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paiement contre BL
Cela signifie le fournisseur veut vous faire payer 30% par la télé-transfert (TT) immédiatement, vous confirmez la commande. Bilan par télécopieur B / L signifie qu'une fois les marchandises sont expédiées, le télécopieur que vous vous fourni le connaissement et que vous devez payer le solde de 70% (par TT je présume). Une suggestion - en entrant dans un tel contrat, s'il vous plaît s'assurer que vous obtenez "à bord" scellés B / L afin que vous sachiez que les marchandises ont «effectivement» été mis sur le navire et ne pas attendre au port de pays de l'importateur.
What else can I help you with?
What are payment terms of AWB BL?
Payment terms include advance payment of goods and/or partial payment. In addition, a letter of credit can be submitted to the exporter of the good specifying a date which full payment will be received. This can be within 30, 60 or 90 days.
What is meant by payment term DA 90 days from BL?
The payment term "DA 90 days from BL" stands for "Documents Against Acceptance," where the buyer agrees to pay for goods within 90 days of the Bill of Lading (BL) date. This means that the seller will present the shipping documents to the buyer's bank, and the buyer must accept the documents, committing to pay the specified amount within the 90-day period. This arrangement allows the buyer some time to generate cash flow from the purchased goods before making the payment.
What are mns2-3 payment terms?
mns2-3 payment terms
What does ROG mean in payment terms?
Payment is required on Release Of Goods
What are terms for net 30 payment?
Payment is due in 30 days with no discount
What are payment terms of AWB BL?
Payment terms include advance payment of goods and/or partial payment. In addition, a letter of credit can be submitted to the exporter of the good specifying a date which full payment will be received. This can be within 30, 60 or 90 days.
What is the terms 60 days against BL?
The term "60 days against BL" refers to a payment term in international trade where the buyer is allowed 60 days from the date of the Bill of Lading (BL) to make payment for the goods. This arrangement typically involves a letter of credit or trade finance mechanism that provides assurance to the seller while allowing the buyer time to generate cash flow. It is commonly used in transactions involving significant goods or commodities.
What is meant by payment term DA 90 days from BL?
The payment term "DA 90 days from BL" stands for "Documents Against Acceptance," where the buyer agrees to pay for goods within 90 days of the Bill of Lading (BL) date. This means that the seller will present the shipping documents to the buyer's bank, and the buyer must accept the documents, committing to pay the specified amount within the 90-day period. This arrangement allows the buyer some time to generate cash flow from the purchased goods before making the payment.
What is meant by payment term DDU?
Delivered Duty Unpaid. This terms no longer exists in the latest version of Incoterms 2010
What is meant by ZN payment terms?
ZN payment terms refer to "zero net" payment terms, which imply that the payment due is either zero or adjusted against other transactions, often used in business-to-business agreements. This can occur when the buyer and seller offset their receivables and payables, leading to no actual cash transaction. Essentially, it simplifies the settlement process by negating the need for direct payment when balances are settled.
What are mns2-3 payment terms?
mns2-3 payment terms
What are ff payment terms?
FF payment terms typically refer to "Freight Forwarder" payment terms, which outline the conditions under which payment for shipping services is made. These terms can specify when payment is due, the accepted methods of payment, and any penalties for late payments. Understanding these terms is crucial for businesses involved in international trade to ensure smooth logistics and avoid disruptions.
What is Payment terms in law?
the payment for goods delivered by the seller is a very important part to the contract. The payment terms will normally be agreed between the parties when the contract is negotiated. It will be usual to expect payment on delivery, payment by instalments or payment by any method agreed by the parties.
What is third 13 2thirdsub third follow payment terms?
payment terms 3rd,13,23rdsub,3rd follow
What i meant by saying a proposed payment is proper?
When you say a proposed payment is proper, you mean it adheres to the established guidelines, legal standards, or contractual obligations relevant to the transaction. It implies that the payment is appropriate in terms of amount, timing, and method. Additionally, it suggests that the payment aligns with ethical considerations and is justified based on the context of the agreement or arrangement.
What is DP in terms of payment?
DP = payment against receipt of document
What means tbd payment terms?
TBD meaning in business payment
