信用证支付流程

1、 专业英语信用证支付流程班级：市场营销3班学号：20110245姓名：曹金梅中文信用证流程信用证流程跟单信用证操作流程如下：1. 买卖双方在贸易合同中规定使用跟单信用证支付。2. 买方通知当地银行(开证行 开立以卖方为受益人的信用证。3. 开证行请求另一银行通知或保兑信用证。4. 通知行通知卖方，信用证已开立。5. 卖方收到信用证，并确保其能履行信用证规定的条件后，即装运货物。6. 卖方将单据向指定银行提交。该银行可能是开证行，或是信用证内指定的付款、承兑或议付银行。7. 该银行按照信用证审核单据。如单据符合信用证规定，银行将按信用证规定进行支付、承兑或议付。8. 开证行以外的银行将单据寄送开

2、证行。9. 开证行审核单据无误后，以事先约定的形式，对已按照信用证付款、承兑或议付的银行偿付。10. 开证行在买方付款后交单，然后买方凭单取货。英文The l/c processThe l/c processThe documentary credit operation process is as follows:1. Buyers and sellers in the trade contract with the provisions of the documentary l/c.2. The buyer inform local bank (issuing bank to open l

3、/c in favor of the seller.3. The issuing bank request another bank notice or confirmed letter of credit.4. The advising bank, notify the seller of the l/c has been open.5. The seller receipt of l/c, and ensure that it can fulfill the conditions stipulated in the l/c, a fter the shipment.6. The selle

4、r will submit documents to the designated Banks. The bank may be the issuing b ank, or the l/c within the specified payment, acceptance or negotiation bank.7. The bank audit documents in the l/c. If the documents conform to the stipulations of the l/c, the bank will be stipulated in the l/c for paym

5、ent, acceptance or negotiation.8. Banks outside the issuing bank will send documents to the issuing bank.9. The issuing bank ,after reviewing the documents to be correct, will pay the bank which has paid 、accepted or negotiated payment according to the letter of credit in the form of prior agreement.10. The issuing bank shall surrender the doc