Export Bills for Collection

Export Bills for Collection

Export bill handling and post-shipment collection with end-to-end document support.

Overview

1. The bank provides collection service after goods have been shipped as well as to purchase/discount Export Bills for Collection before the payment due date.
2. The bank will examine the shipping documents and dispatch the shipping documents to importer’s bank as per instruction.
3. There are 2 payment conditions under Export Bills for Collection:
• Document against Payment (D/P): document will be released to importer upon payment. 
• Document against Acceptance (D/A): document will be released to importer upon acceptance

Benefits

Be assured

Be assured

To receive the payment from our reliable collection service.

Enhance liquidity

Enhance liquidity

Improve working capital management after shipment.

At a glance

  • Features
  • Descriptions
Features Descriptions
Key features Accurate and reliable service from our Trade Specialist.
Features
Key features

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Ready to apply?

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you may call Corporate Care Centre.

Additional information

Quick product overview
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Download the product fact sheet for Export Bills for Collection.

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