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第八单元 支付条款
第八单元 支付条款
Unit 8 Term of Payment
支付在对外贸易中起着重要而关键的作用
支付在对外贸易中起着重要而关键的作用
Payment plays an important and critical role in foreign trade
Payment plays an important and critical role in foreign trade
国际业务付款函是每一笔交易都需要的重要信函
International business letters for payment
国际业务付款函是每一笔交易都需要的重要信函
is a significant letter needed in every transaction
国际业务付款函是每一笔交易都需要的重要信函
in the business world
in the business world
当款项交付时
当款项交付时
When payments are made
When payments are made
信函往来或交易活动就结束了
信函往来或交易活动就结束了
the whole correspondence or transaction comes to an end
the whole correspondence or transaction comes to an end
The method of payment for each transaction
每笔交易的付款方式应在下单时由交易双方商定
The method of payment for each transaction
每笔交易的付款方式应在下单时由交易双方商定
is to be agreed upon the two trading parties
每笔交易的付款方式应在下单时由交易双方商定
at the time of placing an order
对外贸易的主要付款方式是汇付、托收和信用证
对外贸易的主要付款方式是汇付、托收和信用证
The main methods of payment in our foreign trade
对外贸易的主要付款方式是汇付、托收和信用证
are Remittance
对外贸易的主要付款方式是汇付、托收和信用证
Collection and Letter of Credit
对外贸易的主要付款方式是汇付、托收和信用证
然而
然而
While
While
除了这三种主要的方法外
in addition to the three main methods
在商业世界中还有一些其他常用的方法
在商业世界中还有一些其他常用的方法
there are some other methods commonly used
在商业世界中还有一些其他常用的方法
in the business world
如国际保理、福费廷、备用信用证、保函等
such as International Factoring
如国际保理、福费廷、备用信用证、保函等
Forfaiting
如国际保理、福费廷、备用信用证、保函等
Standby L/C
如国际保理、福费廷、备用信用证、保函等
Letter of Guarantee and so on
如国际保理、福费廷、备用信用证、保函等
由于信用证在国际贸易融资中应用广泛
由于信用证在国际贸易融资中应用广泛
Since Letter of Credit is used
由于信用证在国际贸易融资中应用广泛
extensively in the financing of international trade
extensively in the financing of international trade
we will learn more about business writing of L/C in this unit
本单元将学习信用证的商务写作
we will learn more about business writing of L/C in this unit
本单元将学习信用证的商务写作
以下是本单元的学习目标
以下是本单元的学习目标
Here are the learning objectives for this unit
以下是本单元的学习目标
主要付款方式简介
主要付款方式简介
Brief Introduction about Main Methods of Payment
Brief Introduction about Main Methods of Payment
信用证的申请和修改
Application and Amendment of L/C
信用证的申请和修改
Framework and Expression of Payment Letter
付款函的框架和表达
Framework and Expression of Payment Letter
Framework and Expression of Payment Letter
案例学习
Case Study
案例学习
主要付款方式简介
主要付款方式简介
Here is Brief Introduction of Main Methods of Payment
主要付款方式简介
我们要学习一些国际贸易中常用的付款方式
我们要学习一些国际贸易中常用的付款方式
We are going to learn some commonly-used methods of payment
我们要学习一些国际贸易中常用的付款方式
我们要学习一些国际贸易中常用的付款方式
in the international trade
They are
他们是
They are
They are
Remittance
汇付
Remittance
汇付
Collection
托收
Collection
信用证
信用证
Letter of Credit
Letter of Credit
Factoring
保理
Factoring
Factoring
福费廷
福费廷
Forfaiting
Standby L/C
备用信用证
Standby L/C
备用信用证
保函
保函
Letter of Guarantee
保函
汇付
汇付
Remittance
汇付
汇付是国际贸易中最常用的一种支付方式
汇付是国际贸易中最常用的一种支付方式
Remittance
汇付是国际贸易中最常用的一种支付方式
as a frequently used payment method
汇付是国际贸易中最常用的一种支付方式
in the international trade
in the international trade
是指不同国家之间的资金往来
是指不同国家之间的资金往来
refers to funds from one party to another
是指不同国家之间的资金往来
among different countries
汇付基于商业信托
汇付基于商业信托
It is based on a commercial trust
汇付基于商业信托
There are four basic parties
该方法涉及到四个基本主体
There are four basic parties
该方法涉及到四个基本主体
involving in this method
该方法涉及到四个基本主体
他们是汇款人
他们是汇款人
They are Remitter
Remitting Bank
汇出行
Remitting Bank
汇出行
汇入行和收款人
汇入行和收款人
Paying Bank and Payee
汇入行和收款人
汇款人
汇款人
Remitter
汇款人
Remitter is also called the payer
汇款人也被称为付款人
Remitter is also called the payer
Remitter is also called the payer
他是要求他的银行给国外的收款人汇款的人
他是要求他的银行给国外的收款人汇款的人
He is a person who requests his bank
他是要求他的银行给国外的收款人汇款的人
to remit funds to the payee
他是要求他的银行给国外的收款人汇款的人
or the beneficiary in a foreign country
Remitting Bank
汇出行
Remitting Bank
Remitting Bank is the bank that transfers funds
汇出行是应汇款人的要求向其在另一个国家的代理行或分行转账
Remitting Bank is the bank that transfers funds
汇出行是应汇款人的要求向其在另一个国家的代理行或分行转账
at the request of remitter
汇出行是应汇款人的要求向其在另一个国家的代理行或分行转账
to its correspondent or branch in another country
and instructs the latter to pay a certain amount of money
并指示后者向受益人支付一定金额的款项的银行
and instructs the latter to pay a certain amount of money
并指示后者向受益人支付一定金额的款项的银行
to the beneficiary
并指示后者向受益人支付一定金额的款项的银行
汇入银行
汇入银行
Paying Bank
汇入行是指在托收指示中受托收行的委托
汇入行是指在托收指示中受托收行的委托
Paying bank is the bank
汇入行是指在托收指示中受托收行的委托
that is entrusted in the payment instruction
that is entrusted in the payment instruction
by the remitting bank
向收款人或受益人支付一定金额的银行
by the remitting bank
向收款人或受益人支付一定金额的银行
to pay a certain amount of money to the payee
向收款人或受益人支付一定金额的银行
or the beneficiary
or the beneficiary
收款人
Payee
收款人
收款人也称为受益人
Payee is also called the beneficiary
Payee is also called the beneficiary
收款人是收到汇款的人
收款人是收到汇款的人
It is the person who is addressed
收款人是收到汇款的人
to receive the remitting fund
to receive the remitting fund
一般来说
Generally
有三种不同类型的汇款
有三种不同类型的汇款
there are three different type of remittance
there are three different type of remittance
电汇(T/T)、信汇(M/T)和即期汇票(D/D)
There are Telegraphic transfer(T/T)
电汇(T/T)、信汇(M/T)和即期汇票(D/D)
Mail Transfer(M/T) and Demand Draft(D/D)
电汇(T/T)、信汇(M/T)和即期汇票(D/D)
托收
托收
Collection
托收
托收意味着当出口商已经装运了商品或提供了规定服务
托收意味着当出口商已经装运了商品或提供了规定服务
Collection means when exporter has shipped
托收意味着当出口商已经装运了商品或提供了规定服务
the ordered goods or provided the regulated services
the ordered goods or provided the regulated services
他将提交金融单据或商业单据
他将提交金融单据或商业单据
he will submit financial documents
他将提交金融单据或商业单据
or commercial documents or both
他将提交金融单据或商业单据
which evidence the fulfillment
或者两者兼有,从而证明合同义务的履行
which evidence the fulfillment
或者两者兼有,从而证明合同义务的履行
of the contract obligation
或者两者兼有,从而证明合同义务的履行
并请求他的银行去委托进口商所在地的银行
并请求他的银行去委托进口商所在地的银行
and request his bank
并请求他的银行去委托进口商所在地的银行
to entrust the importer’s bank
并请求他的银行去委托进口商所在地的银行
(通常是出口国银行的代理行)向进口商出示单据
(通常是出口国银行的代理行)向进口商出示单据
(normally the exporter bank’s correspondent bank )
(通常是出口国银行的代理行)向进口商出示单据
to present the documents to the importer
(通常是出口国银行的代理行)向进口商出示单据
并收取商品或服务的货款
and to collect money for goods or services from the importer
并收取商品或服务的货款
托收是以商业信用为基础的
Collection is based on the commercial credit
托收是以商业信用为基础的
just like Remittance
就像汇款一样
just like Remittance
就像汇款一样
托收的主体
托收的主体
Parties to Collection
托收的主体
该方法涉及到四个基本主体
该方法涉及到四个基本主体
There are four basic parties involving in this method
There are four basic parties involving in this method
他们是委托人、托收银行、代收银行和付款人
他们是委托人、托收银行、代收银行和付款人
They are Principal
他们是委托人、托收银行、代收银行和付款人
Remitting Bank
他们是委托人、托收银行、代收银行和付款人
Collecting Bank and Drawee.
他们是委托人、托收银行、代收银行和付款人
委托人
委托人
Principal
委托人
委托银行办理托收业务的一方
It is a party that entrusts the bank to handle
委托银行办理托收业务的一方
collection business
collection business
他将商业单据或金融票据交给银行
He hands commercial documents
他将商业单据或金融票据交给银行
他将商业单据或金融票据交给银行
or financial instruments
他将商业单据或金融票据交给银行
or both to the bank
或两者都交给银行
or both to the bank
指示托收银行为他收取货款
指示托收银行为他收取货款
instructing the remitting bank to collect money
指示托收银行为他收取货款
for goods or service for him
指示托收银行为他收取货款
托收行
托收行
Remitting Bank
Remitting Bank
托收行是委托方委托办理托收业务的银行
托收行是委托方委托办理托收业务的银行
It is a bank that principal has entrusted to handle collection business
It is a bank that principal has entrusted to handle collection business
It is usually located in the exporter’s country
它通常位于出口国
It is usually located in the exporter’s country
It is usually located in the exporter’s country
代收行
Collecting Bank
Collecting Bank
它是接受托收行的指示并参与托收过程的进口商银行
It is an importer’s bank
它是接受托收行的指示并参与托收过程的进口商银行
which accepts the remitting bank’s instructions
它是接受托收行的指示并参与托收过程的进口商银行
and involved in the collection process
它是接受托收行的指示并参与托收过程的进口商银行
It receives commercial documents
它从托收行收到商业单据和/或金融单据
It receives commercial documents
它从托收行收到商业单据和/或金融单据
and/or financial documents from the remitting bank
它从托收行收到商业单据和/或金融单据
and follows collection instruction
并按照托收指令从付款人处取得付款
and follows collection instruction
并按照托收指令从付款人处取得付款
to obtain payment from the drawee
to obtain payment from the drawee
付款人
付款人
Drawee
付款人
付款人是根据托收指示被提示的一方
付款人是根据托收指示被提示的一方
Drawee is a party to whom presentation
付款人是根据托收指示被提示的一方
is to be made according to the collection instruction
付款人是根据托收指示被提示的一方
通常是销售合同下的进口商或买方
通常是销售合同下的进口商或买方
it is usually the importer
通常是销售合同下的进口商或买方
or buyer under a sales contract
or buyer under a sales contract
托收一般有两种
托收一般有两种
Generally
托收一般有两种
there are two type of Collection
一种是光票托收 另一种是跟单托收
一种是光票托收 另一种是跟单托收
they are Clean Collection and Documentary Collection
they are Clean Collection and Documentary Collection
光票托收不附商业单据
Clean Collection is not accompanied by commercial documents
Clean Collection is not accompanied by commercial documents
相反
相反
On the contrary
On the contrary
跟单托收是伴随着商业单据的
Documentary Collection is accompanied by commercial documents
跟单托收是伴随着商业单据的
Documents against Payment (D/P)
付款交单(D/P)
Documents against Payment (D/P)
付款交单(D/P)
和承兑交单(D/A)
和承兑交单(D/A)
and Documents against Acceptance (D/A)
和承兑交单(D/A)
are the common modes
是国际贸易中常用的跟单托收方式
are the common modes
是国际贸易中常用的跟单托收方式
as Documentary Collection in the international trade
信用证
信用证
Letter of Credit
Letter of Credit means any arrangement
信用证是指任何不可撤销的安排
Letter of Credit means any arrangement
信用证是指任何不可撤销的安排
无论其名称或描述如何
无论其名称或描述如何
however named or described
从而构成开证行对相符提示予以兑付的明确承诺
从而构成开证行对相符提示予以兑付的明确承诺
that is irrevocable
从而构成开证行对相符提示予以兑付的明确承诺
and thereby constitutes
从而构成开证行对相符提示予以兑付的明确承诺
a definite undertaking of the issuing bank
从而构成开证行对相符提示予以兑付的明确承诺
to honor a complying presentation
to honor a complying presentation
一般来说
一般来说
Generally speaking
一般来说
信用证是在申请人的要求下
a letter of credit
信用证是在申请人的要求下
is an undertaking at the request of the applicant
信用证是在申请人的要求下
由开证行写给受益人的一种承诺
written by the issuing bank to the beneficiary
由开证行写给受益人的一种承诺
银行将支付其一定金额的款项
informing it that the bank will pay a sum certain in money
银行将支付其一定金额的款项
if it provides complying documents
通知受益人如果在规定的时间内提供了相符的单据
if it provides complying documents
通知受益人如果在规定的时间内提供了相符的单据
within a prescribed time of period
within a prescribed time of period
The feature of the letter of credit
信用证的特征可以概括为银行信贷
The feature of the letter of credit
信用证的特征可以概括为银行信贷
can be summarized as banking credit
信用证的特征可以概括为银行信贷
单据交易和自足文件
单据交易和自足文件
document transaction and self-sufficient
document transaction and self-sufficient
信用证的种类
信用证的种类
Types of L/C
信用证的种类
信用证有许多种形式
Letters of Credit have many variations
每一种都适用于不同的情况
每一种都适用于不同的情况
each suited to a different situation
Revocable & Irrevocable
可撤销信用证&不可撤销信用证
Revocable & Irrevocable
可撤销信用证&不可撤销信用证
可撤销信用证
可撤销信用证
Revocable
可撤销信用证
值得注意的是
Notably
值得注意的是
the Letter can be canceled or amended at any time
在没有任何正式通知的情况下
the Letter can be canceled or amended at any time
在没有任何正式通知的情况下
买方或开证行可以随时取消或修改信用证
by either the buyer or the issuing bank
买方或开证行可以随时取消或修改信用证
买方或开证行可以随时取消或修改信用证
without any formal notification
without any formal notification
必须记住的是
必须记住的是
What must be remembered
必须记住的是
is that in the latest version of the UCP 600
is that in the latest version of the UCP 600
在最新版本UCP600中
is that in the latest version of the UCP 600
在最新版本UCP600中
revocable Letters of Credit
在他们的管辖范围内进行的任何交易
revocable Letters of Credit
在他们的管辖范围内进行的任何交易
have been removed
在他们的管辖范围内进行的任何交易
可撤销的信用证都已经被删除
for any transaction
可撤销的信用证都已经被删除
undertaken within their jurisdiction
undertaken within their jurisdiction
Irrevocable
不可撤销信用证
Irrevocable
相反
相反
In contrast
除非三方(买方、卖方和第三方)都接受该条款
除非三方(买方、卖方和第三方)都接受该条款
unless all three parties
除非三方(买方、卖方和第三方)都接受该条款
Buyer
除非三方(买方、卖方和第三方)都接受该条款
Seller
除非三方(买方、卖方和第三方)都接受该条款
and Third Party
除非三方(买方、卖方和第三方)都接受该条款
can agree to terms
除非三方(买方、卖方和第三方)都接受该条款
否则此信用证不能被取消、修改或撤销
否则此信用证不能被取消、修改或撤销
then the Letter cannot be canceled
否则此信用证不能被取消、修改或撤销
amended or reversed
否则此信用证不能被取消、修改或撤销
保兑信用证&不保兑信用证
保兑信用证&不保兑信用证
Confirmed & Unconfirmed
保兑信用证&不保兑信用证
保兑信用证
Confirmed
在这种情况下
在这种情况下
In this case
In this case
只要出口商的保兑行为开证行承担保兑义务
只要出口商的保兑行为开证行承担保兑义务
the Letter of Credit will be granted “confirmed” status
只要出口商的保兑行为开证行承担保兑义务
once the exporters' confirming bank
信用证即被认为是保兑信用证 不保兑信用证
once the exporters' confirming bank
信用证即被认为是保兑信用证 不保兑信用证
has added its obligation to the issuing bank
has added its obligation to the issuing bank
不保兑信用证
不保兑信用证
Unconfirmed
相反
相反
On the contrary
On the contrary
未经保兑的信用证只由开证行担保
an Unconfirmed Letter of Credit
未经保兑的信用证只由开证行担保
is only guaranteed
未经保兑的信用证只由开证行担保
by the issuing bank
未经保兑的信用证只由开证行担保
这意味着没有来自出口商通知行的保兑
meaning there is no confirmation
这意味着没有来自出口商通知行的保兑
from the exporter’s advisory bank
from the exporter’s advisory bank
然而
然而
However
然而
这种只有开证行提供的“保兑”在信用证中最常见
this type of confirmation is most common in L/C’s
this type of confirmation is most common in L/C’s
although in areas of economic instability
尽管在经济不稳定或政治不确定的地区
although in areas of economic instability
尽管在经济不稳定或政治不确定的地区
or political uncertainty
or political uncertainty
payment could be at risk.
付款可能有风险
payment could be at risk.
payment could be at risk.
可转让信用证&不可转让信用证
Transferrable & Un-transferrable
可转让信用证&不可转让信用证
可转让的信用证
可转让的信用证
Transferrable
可转让的信用证
When the Beneficiary
当受益人是货物和服务供应商的中介时
When the Beneficiary
当受益人是货物和服务供应商的中介时
is an intermediary for the real suppliers
当受益人是货物和服务供应商的中介时
of goods and services
当受益人是货物和服务供应商的中介时
款项需要转移到实际供应商
款项需要转移到实际供应商
the payment will need to be transferred
款项需要转移到实际供应商
to the actual suppliers
款项需要转移到实际供应商
In this way
这样
In this way
这样
it is transferable
它就可以转移到贸易链中的下一个供应商
it is transferable
它就可以转移到贸易链中的下一个供应商
to the next supplier in the chain of trade
它就可以转移到贸易链中的下一个供应商
不可转让的信用证
不可转让的信用证
Un transferrable
不可转让的信用证
另一方面
另一方面
On the other hand
另一方面
an un transferrable Letter of Credit
不可转让的信用证
an un transferrable Letter of Credit
不可转让的信用证
由于受益人是收款人
payments are prevented from being transferred
由于受益人是收款人
to any third parties
由于受益人是收款人
付款被禁止转让给任何第三方
付款被禁止转让给任何第三方
as the beneficiary is the recipient
付款被禁止转让给任何第三方
远期信用证&即期信用证
远期信用证&即期信用证
Usance & Sight
Usance & Sight
远期信用证
远期信用证
Usance
Usance
In this case
在这种情况下
In this case
可以用远期信用证延期付款
可以用远期信用证延期付款
payment can be deferred with a Usance Letter of Credit
payment can be deferred with a Usance Letter of Credit
which gives time for the buyer
这样买方就有时间检验甚至销售货物
which gives time for the buyer
这样买方就有时间检验甚至销售货物
to inspect or even sell the goods.
to inspect or even sell the goods.
Sight
即期信用证
Sight
即期信用证
最后如果信用证是即期的
最后如果信用证是即期的
if the L/C is ‘Sight’
那么单据一经核实并提交给相应的银行时就应给付的
那么单据一经核实并提交给相应的银行时就应给付的
it is payable as soon as the documents have been verified
那么单据一经核实并提交给相应的银行时就应给付的
and presented to the corresponding bank
信用证的主体
信用证的主体
Parties to Forfaiting
信用证的主要当事人是申请人、开证行和受益人
信用证的主要当事人是申请人、开证行和受益人
The primary parties to a letter of credit are the Applicant
信用证的主要当事人是申请人、开证行和受益人
the Issuing Bank and the Beneficiary.
信用证的主要当事人是申请人、开证行和受益人
申请人
申请人
Applicant
申请人
开证申请人是指要求开立信用证的一方
Applicant means the party on whose request
开证申请人是指要求开立信用证的一方
the credit is issued
the credit is issued
通常是贸易中的买家/进口商
通常是贸易中的买家/进口商
It is usually the buyer/ importer in business
通常是贸易中的买家/进口商
开证行
开证行
Issuing Bank
Issuing Bank
Issuing bank means the bank that
开证行是指应申请人要求或代表申请人签发信用证的银行
Issuing bank means the bank that
开证行是指应申请人要求或代表申请人签发信用证的银行
issues a credit at the request of an applicant
开证行是指应申请人要求或代表申请人签发信用证的银行
or on its own behalf
开证行是指应申请人要求或代表申请人签发信用证的银行
只要出示了相符的单据它就会生效
It would effect the payment provided the complying documents are presented
It would effect the payment provided the complying documents are presented
It is primary liable
它对信用证负主要责任 并有权拒绝不符点单据
It is primary liable
它对信用证负主要责任 并有权拒绝不符点单据
for the credit and it owns the right to refuse documents
它对信用证负主要责任 并有权拒绝不符点单据
with discrepancies
受益人
受益人
Beneficiary
Beneficiary
受益人是指开立以其为受益人的信用证的一方
Beneficiary means the party
受益人是指开立以其为受益人的信用证的一方
in whose favor a credit is issued
in whose favor a credit is issued
It is usually the seller/exporter or middleman
通常是卖方/出口商或中间商
It is usually the seller/exporter or middleman
通常是卖方/出口商或中间商
国际保理
International Factoring
国际保理
保理是指根据合同
保理是指根据合同
A factoring means a contract
保理是指根据合同
供应商可以或将要把应收账款转让给一个为出口贸易融资
pursuant to which a supplier
供应商可以或将要把应收账款转让给一个为出口贸易融资
may or will assign accounts receivable
供应商可以或将要把应收账款转让给一个为出口贸易融资
to a factor for financing export trade
to a factor for financing export trade
获取收益和/或防范坏账的保理商
获取收益和/或防范坏账的保理商
collecting proceeds and/or protecting against bad debts
collecting proceeds and/or protecting against bad debts
保理商履行以下功能
保理商履行以下功能
The factor is to perform the following functions
The factor is to perform the following functions
通过提供有竞争力的销售条件来增加海外市场的销售
通过提供有竞争力的销售条件来增加海外市场的销售
It increases sales
通过提供有竞争力的销售条件来增加海外市场的销售
in foreign market by offering
通过提供有竞争力的销售条件来增加海外市场的销售
competitive terms of sales
它保护卖方以防止买方的信用风险
它保护卖方以防止买方的信用风险
It protects against buyer’s credit risk
它保护卖方以防止买方的信用风险
采用更高效的托收方式加速现金流
It accelerates cash flow
采用更高效的托收方式加速现金流
by more efficient collection method
by more efficient collection method
与信用证相比
与信用证相比
the transaction party will be involved
此种方式使得交易方的成本更低
the transaction party will be involved
此种方式使得交易方的成本更低
lower costs compared with Letter of Credit
它可以增加流动性
它可以增加流动性
It can increase liquidity
它可以增加流动性
为流动资本融资
为流动资本融资
to finance working capital
to finance working capital
并提高出口商的借贷潜力
并提高出口商的借贷潜力
and to enhance the exporter’s borrowing potential
并提高出口商的借贷潜力
当卖方和买方在不同的国家时
当卖方和买方在不同的国家时
When the seller and the buyer are in different countries
the service is called international factoring
这种服务被称为国际保理
the service is called international factoring
这种服务被称为国际保理
国际保理的主体
国际保理的主体
Parties to Forfaiting
国际保理的主体
这种方式包含四个主要当事人
There are four parties involving in this method
这种方式包含四个主要当事人
供应商
供应商
Supplier
供应商
出口保理商
出口保理商
Export Factor
Export Factor
进口保理商
进口保理商
Import Factor
Import Factor
债务人
债务人
Debtor
债务人
供应商
供应商
Supplier
供应商
供应商(通常也指客户或卖方)
The supplier also commonly referred to
供应商(通常也指客户或卖方)
as client or seller
is the party who invoices for the supply of goods
是为提供货物或提供服务开具发票的一方
is the party who invoices for the supply of goods
是为提供货物或提供服务开具发票的一方
or the rendering of services
通常情况下
or the rendering of services
or the rendering of services
Usually
供应商与本国的出口代理商签订保理合同
Usually
供应商与本国的出口代理商签订保理合同
the supplier signs a factoring contract
供应商与本国的出口代理商签订保理合同
with an export factor
供应商与本国的出口代理商签订保理合同
in his own country
在保理合同中
在保理合同中
Under a factoring contract
the supplier assigns export
供应商将出口应收账款转让给出口代理商
the supplier assigns export
供应商将出口应收账款转让给出口代理商
receivables to the export factor
receivables to the export factor
出口保理商
出口保理商
Export Factor
出口保理商
出口保理商是供应商根据保理合同将其应收账款转让给的一方
出口保理商是供应商根据保理合同将其应收账款转让给的一方
The export factor is the party to which
出口保理商是供应商根据保理合同将其应收账款转让给的一方
the supplier assigns his receivables
出口保理商是供应商根据保理合同将其应收账款转让给的一方
in accordance with the factoring contract
出口保理商是供应商根据保理合同将其应收账款转让给的一方
The export factor is usually
出口保理通常在供应商所在国
The export factor is usually
出口保理通常在供应商所在国
in the same country of the supplier
出口保理通常在供应商所在国
and is responsible for all aspects
负责向供应商提供所有方面的服务
and is responsible for all aspects
and is responsible for all aspects
or the factoring service including the advance payment
或者包括预付款在内的或保理服务
or the factoring service including the advance payment
或者包括预付款在内的或保理服务
facility to the supplier
或者包括预付款在内的或保理服务
进口保理商
Import
The import factor is the party to which
进口保理商指应收款项由出口保理商分配给的一方
The import factor is the party to which
进口保理商指应收款项由出口保理商分配给的一方
the receivables are assigned by the export factor.
进口保理商指应收款项由出口保理商分配给的一方
The import factor is usually in the same country
进口保理商通常是在债务人的同一国家
The import factor is usually in the same country
进口保理商通常是在债务人的同一国家
of the debtor
of the debtor
他为调查债务人的资信提供担保
他为调查债务人的资信提供担保
and he furnishes security
他为调查债务人的资信提供担保
for investigating the creditworthiness of the debtor
for investigating the creditworthiness of the debtor
他负责支付债务和充分预防坏帐
and he is responsible for payment of the debt
他负责支付债务和充分预防坏帐
and full protection against bad debts
他负责支付债务和充分预防坏帐
债务人
债务人
Debtor
债务人
债务人(通常也指买方或客户)
The debtor also commonly referred to as
债务人(通常也指买方或客户)
债务人(通常也指买方或客户)
buyer or customer
债务人(通常也指买方或客户)
is the party who is liable for payment of the receivables
应收账款负有付款责任的一方
is the party who is liable for payment of the receivables
应收账款负有付款责任的一方
arising from the supply of goods or rendering of services
是指对因提供货物或提供服务而产生的
arising from the supply of goods or rendering of services
arising from the supply of goods or rendering of services
-1.1 7Cs of Writing Style
-1.2 13 Parts of Business Letter
-1.3 4 formats of Business Letter
--4 formats of Business Letter
-Unit 1 Test
-General Procedure of Foreign Trade
-Unit 2 Test
-Unit 3 Establishing Business Relation
-Unit 3 Test
-Unit 4 Test
-Unit 5 Test
-Unit 6 Test
-Unit 7 Order, Acknowledge and Declination
-Unit 7 Test
-8.1 Remittance, Collection, Letter of Credit, Factoring
-8.2 Forfaiting, Standby L/C, Letter of Guarantee
-8.3 Application and Amendment of L/C, Framework and Expression, Case Study
-Unit 8 Test
-Unit 9 Test
-10.2 After-sale Letters, Case Study
-Unit 10 Test
-11.2 Adjustment Letter, Case Study
-Unit 11 Test
-Unit 12 Test
-Unit 13 Test
-Unit 14 Test
-Unit 15 Test
-Unit 16 Memorandum of Understanding
-Unit 16 Test