1. Fees for compensation, acceptance notice and payment notice (including discount interest, if any)
2. Prompt that each defective document should pay a defect fee equivalent to $50, including
Fee for refusal to pay notice
3. It is suggested that each document with an equivalent value less than $65,438+00,000 should pay a document processing fee equivalent to $20.
4. When submitting documents, you need to submit an extra commercial invoice and transportation documents.
Stay as an issuing bank.
All documents must be submitted by the bank.
6. The insurance part shall be borne by the applicant, and any documents showing that the date of shipment is earlier than the date of issuance of the L/C will not be accepted.
7. If the amount claimed and the quantity of goods shipped exceed or are less than 5% of the amount stipulated in the letter of credit and the quantity of goods shipped as required by the letter of credit, it will be accepted by the letter of credit.
8. Based on United Nations sanctions and related regulations, the issuing bank will not accept and process any documents, transportation, goods, payments and transactions directly or indirectly related to the sanctioned country or anyone under the sanctioned object. Therefore, any document presentation that violates the above sanctions will be rejected by the issuing bank without any responsibility and obligation.