about the commercial invoice in LC

要經銀行處理的信用証，商業發票必須由在那家銀行戶口留有簽名式樣的蓋授權人去簽署，其他文件如需簽名，也應由那些人簽。
When you submit all the shipping documents under L/C via bank, those signatures should be authorized persons that had authorization to sign for that bank account. Commerical invoices should be signed by those authorized persons.


2006-11-28 22:25:22 補充：
致發問者，銀行點會同你簽發票呢？

Agree with N. Seeker that BENEFICIARY who is authorized to be represent on behalf of the company (supplier) should signe the invoice.

But please note that commerical invoice is not necessary to be in triplicate (L/C can call for 6 copies)

Also, REMEBER TO CHOP A "ORIGINAL" ON THE COMMERICAL INVOICE. Otherwise it may create discrepancies.

I advise you to ask from your bank. they will give you a correct answer because documents under LC will not be only Invoice. there should be a draft, covering Letter, Packing List/certificate of Origin (optional, give only if LC asked for). and Bill of Lading. It will be safe if complete documents signed by a person who is authorised to sign for the company and with a specimen signature held with your bank then no need to ask.