Also known as export collection, it is based on the requirements of the exporter.Entrust the importer's bank to present the drawee (i.e. The importer) with the documents for payment,A method of settlement in which payment or acceptance is required.That is to say, the customer (exporter) submits the export commercial documents together with the documentary bills issued by him to our bank.Entrusting our bank to collect money from overseas payers on its behalf is a kind of settlement business.The parties concerned in export collection business are the principal, the remitting bank, the collecting bank and the drawee.According to the release method, it can be divided into D/P and D/A.

1. Payment depends on the customer's commercial credit.

2. Our bank shall follow the instructions of the consignor.

1. After the goods are prepared and shipped, the customer (exporter) shall submit the documents to our bank and fill in the "Customer Delivery Contact Form".

2. Our bank sends the documents according to the address of the import collecting bank provided by the customer.We may make out drafts on your behalf.

3. After receiving the payment from the importer, our bank will handle the settlement or entry procedures for the customer in a timely manner.