Introduction
Export Documentary Collection refers to the business where enterprises submit the export documents to our bank once your goods are shipped, shipment documents are received and our bank is entrusted to collect payment.
Scope of application
Unit customers engaged in export trade.
Features
· Professional verification and guidance effectively avoid or reduce trade disputes.
· Our staff will be at hand for collection, and help enterprises reach a deal and eliminate fiscal deficit.
Procedures
1. Customers submit export documents.
2. Our bank examines the accepted businesses.
3. Make out Collection Advice and dispatch documents.
4. Urge the foreign bank to pay money (if necessary).
5. Receipt of proceeds.
(Note: For details, please call 961 111 or come to the nearby GRCB outlet.)
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