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Importer's Payment by Bank Draft

Importer's Payment by Bank Draft

Dealing with Regular Customers

This document can be used as a template for the supplier / exporter to request payment by bank draft. It is used with regular customers.

 

How to use the document?

This document should be carefully read by the exporter / supplier.


How to tailor the document to your need?

  1. Create Document: Click “Create Document” button and the document will be prepared with your account details automatically filled in.

  2. Please fill in any additional information by following the step-by-step guide on the left hand side of the preview document and click the “Next” button.

  3. When you are done, click the “Get Document” button and you can download the document in Word or PDF format.

  4. Please review the document carefully and make any final modifications to ensure that the details are correct before sending to the addressee.

 
agent
agency
domestic agent
registered agent
business agent
general agent
special agent
broker
business broking
commission
revenue sharing arrangement
cost sharing arrangement
fee sharing arrangement
shipment
delivery
indent order
import

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