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Міжнародні розрахунки та валюні операції - Savluk M.І.
5.2.3. Uznozhenna minds
Інкасове доручення може мати кілька видів інструкцій щодо видачі докуів: а) платнику проти платежу; B) the placard is against acceptance; C) documents without payment; D) the acceptance of documents to the payment.
Handing documents against payment. Bank, a kind of filed documents, you can hand over to the payer of the goods against payment. "Negayno" in the international practice means "naypiznishe, if the goods come". Yakshco sell (doviritel) not hochevo dovggo check out his own koshtiv, vin in the innkovskomu vorunen vimagati "payment for the first filed documents." At the price of the purchase contract, purchase and sale, the item must be included in the order, in which the documents are submitted to the payer of the negligence letter to the bank account.
Handing documents against acceptance. The bank, which is filed with documents, is handed over to the payer against the acceptance of the draft, the payment of the payment by the extension of 30-180 days in advance, the payment of the payment by the parties to the term.
Tse type of structure is to be displayed when selling for commercial loans. Trasat before the payment is made in advance of the goods. Він може продати його дуже швидко і тим отримати neобхідні кошти for the bill. For the seller of the goods, the goods can not be accepted by the buyer. So, at the end of the line I pay for the bill, but I can not pay it. By the method of changing one's own risk, the seller can be a vimagati, and the acceptance of the boulevard of the avalanche of the bankruptcy of the bank of a new perso-class bank. At tsymu avalist for a bill solidarno vidpovіda at once with a trasatom: він може відповідати for a bill, якщо трасат at настанні терміну payment of a bill is not виконає своїх платіжних зобов'язань.
Zmenshity sraiziki exporter can takozh shlichom otrymannya vіd bank імпортера bankівськоїї гарантиії індо-бе-бе платеж платеж платеж.
Documents without payment. Documents mozyut bouti vidanі without paying a letter to zobov'yaznya paysnik zdіsniti plizhiz y vychaneniy termin. Zee letter zobov'azannya pіdpisuєtsya pokupetsom і banka buktsyya. The text of the sheet is stored, as a rule, by the bank-seller, by the salesman, by the person who is in charge of the business.
Acceptance of documents against payment. Tse type of structure is vikorostvuyutsya duzhe rіdko. At such інкасових дорученнях the seller vimagaє, shob traсat після пред'явлення документаів accepting the bill with the string of the closed yoga дії in the notation of the hour (наприклад, 60 days later після пред'явлення). When you can get documents from the books to pay for a bill. Until the end of the hour, the goods are guilty of overbearing at zberiganni.
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