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Pay To The Order Of: Ref. No. Place: Date: at U.S.$ U.S. Dollars

This document contains instructions for collecting payment on a draft. It specifies that the collection should be handled according to the Uniform Rules for Collections. It provides details on the documents being collected, how and when proceeds should be paid, whether to protest non-payment/acceptance, interest rates, and authorized contacts. The collecting bank is given discretion to delay presentation until goods arrive or accept provisional deposits in local currency.

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Haitham
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234 views1 page

Pay To The Order Of: Ref. No. Place: Date: at U.S.$ U.S. Dollars

This document contains instructions for collecting payment on a draft. It specifies that the collection should be handled according to the Uniform Rules for Collections. It provides details on the documents being collected, how and when proceeds should be paid, whether to protest non-payment/acceptance, interest rates, and authorized contacts. The collecting bank is given discretion to delay presentation until goods arrive or accept provisional deposits in local currency.

Uploaded by

Haitham
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Ref. No.

Place: Date:

At Sight

Pay to the order of U.S.$

U.S. Dollars
Drawee

Authorized Signature

Bank Draft

Date: Reference Number:

Sir/Madam: We enclose the following for collection. Please handle this collection in accordance with the Uniform Rules
for Collections in effect at the time of this transaction, currently ICC Publication URC 522.

Documents Comm. Inv. Cust. Inv. Neg. B/L NoNeg B/L Air Way Bill Insur. Cert. Certif. Draft Pkg. List Miscellaneous
Origin

O/C

Proceeds: Documents:
Advise Payment/Acceptance by:
¨ Deliver documents against payment if sight draft.

¡ Airmail ¡ Telex ¡ SWIFT ¨ Deliver documents against acceptance if time draft.


¨ Documents to be mailed/couriered in two lots.
¨ Advise dishonor by cable giving reasons. ¨ Collecting bank may delay presentation until arrival of
vessel carrying goods.

Charges: Protest:
Collection charges for: Protest Non-Payment/Non-Acceptance. Advise us by:

¡ Our Account ¡ Their Account


¡ Airmail ¡ Telex ¡ SWIFT
¨ All charges are payable by drawee - waive if refused.
¨ All charges are payable by drawee - do not waive. ¨ Do not protest.
¨ A provisional deposit in local currency may be accepted.

When Paid: Interest:


Collect Interest at % per annum
¨ CREDIT our ACCOUNT NO
From To
¨ Send PAYMENT to us by check, to the address below.

In case of need, refer to:


¨ Who has no authority to change these instructions.

¨ Whose instructions may be followed in every respect.

¨ Whose instructions may be followed except as noted below.

Special Instructions:

Authorized Signature

This document created using Shipping Solutions Professional export software: www.shippingsolutions.com.

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