Lo sentimos que intervenir. Me expl

Lo sentimos que intervenir. Me explico a continuación.

En el proceso normal del término L / C, obtendremos el pago en la fecha de vencimiento (60 días después de la fecha de envío) cuando la presentación de documentos se cumpla con los términos y condiciones de la L / C o después de aceptado discrepancias.

Un descuento L / C se produce cuando el banco nos ofrece adelantar el pago antes de la fecha de vencimiento. La voluntad banco nos paga el monto total de la factura menos un descuento que ofrecen por ellos. Este avance se realizan sólo contra usted aceptó los documentos y discrepancias.

Por ejemplo, les dimos 60 días para el término de crédito, pero no queremos que esperar dos meses para recibir el pago. Así que le pedimos al banco a anticipar el pago por la oferta de un descuento.

Results (English) 1:

Sorry to intervene. I explained then.In the normal process of the term L / C, we will obtain the payment by the date of expiration (60 days after the date of shipment) when filing documents with the terms and conditions of the L / C or after accepted discrepancies.A discount L / C occurs when the Bank gives us advance payment before the due date. Bank will pay us the total amount of the invoice less a discount offered by them. This progress is made only against you accepted the documents and discrepancies.For example, we gave them 60 days to the end of credit, but we don't want to wait two months to receive payment. So we ask the Bank to anticipate payment by a discount offer.

Results (English) 2:

Sorry to intervene. Let me explain below. In the normal process of the term L / C, we get the payment due date (60 days after the date of shipment) when submitting documents comply with the terms and conditions of the L / C or accepted after discrepancies. A discount L / C occurs when a bank offers advance payment before the expiration date. The bank will pay us the full amount of the invoice less a discount offered by them. This advance is made ​​against you only accepted the documents and discrepancies. For example, we gave them 60 days to credit the term but do not want to wait two months to get paid. So we ask the bank to advance payment by offering a discount.

Results (English) 3:

Sorry to intervene. I explained below.

in the normal process of l / C, we get the payment on the maturity date (60 days after the date of shipment) if the documents comply with the terms and conditions of the l / C or after accepted discrepancies.

A discount l / C occurs when the Bank offers advance payment before the due date. The Bank will pay the full amount of the invoice, less a discount offered by them. This progress can only be made against you and accepted documents discrepancies. For instance, we gave them 60 days for the term creditBut we don't want to wait two months to receive payment. So we asked the bank to anticipate the payment by the offer of a discount.