今天接到一单,灰常鸡冻,但是客户要求30% tt .70 % lc. 之前没接触过lc。求助于外贸老鸟们。万分感激,内容如下:
our payment for you will be letter of credit (l/c) through dubai islamic bank. first we will open the l/c in your name and we will instruct our bank to give 30% advance payment and the balance 70%you will get??once you ship the compressors and submit all the original documents as per the l/c requirement to your bank your bank will send all the documents to our bank. when our bank get all the original documents??they will transfer balance 70%??to your account.
if this banking arrangement is acceptable, we need a new??pro forma invoice in the name of dubai islamic bank??in the following address
dubai islamic bank
account of streamline airconditioning trading llc
p.o. box. 120903
dubai, uae
感谢您向我求助。简单来说,L/C是银行在进出口贸易中的支付保障工具。客户的要求是常见的lc条款。意思是先支付30%的定金(通过TT的方式),然后通过开立L/C的形式支付剩余的货款。在您发货并提交所有符合L/C要求的原始文件给您的银行后,客户的银行将付清余款到您的银行账户。
如果您之前没有接触过L/C,建议您与您的银行或外汇管理局联系了解详情,并确保您了解和满足所有符合L/C的要求。特别是要仔细核对新proforma invoice的内容是否与L/C一致。祝您顺利完成交易!
建议先查一下客人的这家银行Dubai Islamic Bank的信用度怎样,最好是问下同在那边的其他客人,不然就找出口信保公司等等,然后再去看其他的条件你们能不能接受?
只要银行资信可以的话就可以啊,如果公司没过信用证,客人接受除你们公司之外的第三方作为受益人的话,就可以找断信用证,LZ如果是珠三角的话,可以我啊