入口信用証

The following ways may help you deal with the L/C from the buyers :
1. Write down some important information of L/C
e.g. L/C No., L/C Amount ,Expirity Date, Shipment Date , Order/Contract No., Description of Commodity,etc.)
2. Auditing L/C and L/C Resolving
You should check up in details the terms and conditons of the L/C against the Orders/Contracts signed . If there is any discrepancies , you should try to settle it . If some terms become unreasonable ,you have to ask the buyers to amend the L/C accordingly .
3. Documents Preparation
All the documents should be made exactly with the specifications/contents of the L/C . No mistakes allowed .
4. Submitting L/C documents to your banker .
It is very important that you should submit all the required documents( inclduing L/C documents and Banking Documents ) not later than the documents presentation date
and/or L/C expirity .

1, LC到期日
2, LC最遲交貨日
3, 自己公司資料
4, 金額
5, LC入單時要求所需的文件, 是否合理
6, 不符點及其它銀行費用是否合理