出口货款争议处理策略

Negotiation

After shipment is made, if L/C is used, the exporter should present to the negotiation bank the documents within the time specified by L/C. All documents must be made out in accordance with the L/C terms, such as types of documents, numbers of originals and copies,and items of the documents. Documentations should be completed with absolute accuracy and clarity.

If documentary collection is used, the documents should be sent through banks to the importer for payment.(www.xing528.com)

出口商将货物装运后，取得相应的单据，即可按照信用证的要求，正确缮制各种单据，并在规定的交单期内向信用证内指定的银行提交全套单据议付结汇。在正常情况下，出口商在提交与信用证要求相符的单据后，就可获得货款；但在提交的单据出现不符点，银行拒付的情况下，出口商要妥善处理，尽量避免产生更大的损失。