Complete sets of machinery and equipment import co

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Complete sets of machinery and equipment import contract the buyer against the risk of

Guarantee or insurance industry, export credit insurance,[link widoczny dla zalogowanych], just in case the risk occurs, so that exporters have scruples in dealing with business, Discount Bank may also take the appropriate legal means, to reduce the losses to a minimum. 5, to keep abreast of information, enhance post-loan banks for export commercial invoice discounting, the company can not simply wait for the repayment at maturity, but also to keep abreast of information on export enterprises, strengthen the post-loan management, always concerned about the enterprise exchange earnings and other operations and the situation is normal,[link widoczny dla zalogowanych], a significant change for businesses such as corporate legal changes, severely punished by the state enterprises, the loss of key customers such as the case should try to take the appropriate measures. In the unified credit model. Bank's credit department and credit department is often the separate operation, in this case, the two departments can not be fragmented, and should strengthen communication and collaboration, and timely exchange of information; for specific operations department should be discounted export enterprises settlement, receipt timely feedback to the credit department. And advance notice of the expiry date of discounted credit sector; credit department in accordance with the export business and promptly notify the operations department to take measures (such as active charge based on discounted agreements, etc.). 6. Before interest income, reduce losses in the export business invoice discounting business, income before interest can also be received after, in order to reduce potential losses, commercial banks for export invoice discounting business, should adopt the approach before interest income, which When the discount will be deducted the interest from the principal balance into the corporate account. In addition, export commercial invoice discounting business as compared with other export financing risk,[link widoczny dla zalogowanych], therefore, by 7. While filling assignment clause in theory, commercial invoice should contain the general assignment of claims terms such as must be paid to a branch of the Bank of China, account for the -. When the payment,[link widoczny dla zalogowanych], please indicate the following reference number - However, in practice,[link widoczny dla zalogowanych], exporters often find it troublesome and do not want to raise, and some Bank staff that the addition of the clause, in case of trade disputes, a reminder of the responsibility falls on the banks of course, more-less matter and, therefore, without the provision allowing businesses. For banks in the event of loss, according to the law one more recourse against the debtor for, avoid or reduce losses, therefore, the best and export enterprise shall, as far as possible with the terms and conditions. In short, the export commercial invoice discounting facilities of financing for enterprises, bringing interest income for banks, has its positive side, but because of its settlement related to terms of greater risk, as the financing banks to be very carefully handled the business. (Continued from page l Cool

to rectify the French side in the promise and practice of error. No change in the CIF price of the premise that France accepted the contract terms to DES trade conditions. Thus, the buyer does not circumvent the timely delivery by the seller and the goods arrive before the possible loss of all the risks. Combined with advance payment bond requirements, the buyer at ease despite the pick-up in the port of destination. Full description of the case against business risks in the business practice, on a deep understanding of international trade terms and use weapons of our important negotiations. Fifth, to determine the effective date of import contracts in various business risks can overcome this, the two sides will look to focus on the effective date of import contracts. At this point the buyer must be cautious at every step, not mistakes at this critical moment. Any large complete sets of machinery and equipment import business, the two parties negotiated after the list of equipment, must be reviewed by the Office of the State or local registration of electrical and mechanical. If some imported equipment, a station bearing the relevant provisions of national industrial policy, or some equipment into the LI's no need to be issued in conjunction with other departments needed to import equipment necessary documents, then the buyer would need to spend additional time to process, then the buyer faces The question is whether within the time stipulated in the contract and the advances paid to the seller. To avoid such risks and unnecessary disputes, both sides should be clear import of the contract is approved by the departments concerned to take effect after approval of imported equipment and not signed by both parties after the entry into force. This buyer in the process of import licensing procedures will ease a lot of time. On the above is the introduction of large complete sets of equipment business as a buyer will encounter a few more prominent risk prevention issues. In fact, the risk in the process of introducing the device will always exist, the task of business people is to play in a business intelligence implementation, try to avoid the introduction of complete sets of equipment and reduce business risk. Foreign Trade Practice 2004.10