ИНКАССОВОЕ ПОРУЧЕНИЕ (АНГЛ.)


"Subject to the Uniform Rules the Collection (1978 Revision)
International Chamber of Commerce, Brochure No. 322"
¦_____________________________________________________________________
¦
¦Remittance for collection
¦and/or acceptance By registered
¦ AIR MAIL
¦ -----------¬
¦Our No. ¦ ¦¦ THE BANK FOR FOREIGN ECONOMIC ¦
¦ L-----------¦ AFFAIRS OF THE USSR ¦
¦to be quoted in all ¦ ¦
¦correspondence ¦ Moscow: Kopievski Lane, 3/5 ¦
¦ ¦ cable address: VNESHBANK MOSCOW¦"___"______19__
+--------------------+--------------------------------+---------------
¦ TO
¦ ADDRESS
+---------------------------------------------------------------------
¦--------------------- --------------------------------------
¦¦ REMITTER/DRAWER ¦ PAYER/DRAWEE
¦¦ ¦
¦L------------------------------+-------------------------------------
+------T-------T---------T---------T-------T-----------T--------T-----
¦ draft¦invoice¦transport¦insurance¦packing¦certificate¦specifi-¦
¦ ¦ ¦documents¦ policy ¦ list ¦ ¦cation ¦
+------+-------+---------+---------+-------+-----------+--------+-----
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---T--+-------+---------+---------+-------+-----------+--------------
¦ ¦
+---- goods amount
¦
+---T-----------------------------------------------------------------
¦ ¦ Deliver documents against Deliver documents against
¦ ¦ payment acceptance
+---+-----------------------------------------------------------------
¦ ¦ Deliver Documents without payment against firm"s written
¦ ¦ engagement to pay the sum of collection within ___________ days
+---+-----------------------------------------------------------------
¦ ¦ Hold the accepted draft (s) No. (s) ____________________________
¦ ¦ in custody with you and at maturity present for payment
+---+-----------------------------------------------------------------
¦ ¦ Return us the accepted draft (s) No. ___________________________
+---+-----------------------------------------------------------------
¦ ¦ Please credit our account with you _____________________________
¦ ¦ ____________________________ and advise/instructing them to
¦ ¦ advise us by air mail/cable
+---+-----------------------------------------------------------------
¦ ¦ Please ask your _______________________________ Head office to
¦ ¦ authorize us to debit your/their account by air mail/cable
+---+-----------------------------------------------------------------
¦ ¦ Advise us of non-payment cable/air mail stating reasons
+---+-----------------------------------------------------------------
¦ ¦ Protest for non-payment. Return us draft (s) with act of
¦ ¦ protest unless otherwise instructed
+---+-----------------------------------------------------------------
¦ ¦ Please pay documents in account of your guarantee No. __________
¦ ¦ __________ of _______________ for _____________________ valid
¦ ¦ till ________________ in case payer doesn"t effect payment at
¦ ¦ maturity.
+---+-----------------------------------------------------------------
¦ ¦ If still refused on arrival of carrying vessel please land and
¦ ¦ warehouse goods and insure goods against fire and theft
+---+-----------------------------------------------------------------
¦ ¦ All your charges are for account of payer/drawee Charges not to
¦ ¦ be waived.
+---+-----------------------------------------------------------------
¦ ¦ OTHER INSTRUCTION:
¦ ¦
L---- Yours faithfully

ИНСПЕКТОРСКОЕ СВИДЕТЕЛЬСТВО НА СПИСАНИЕ ПО КНИГЕ УЧЕТА УТРАЧЕННЫХ (ПОХИЩЕННЫХ) ВООРУЖЕНИЯ И БОЕПРИПАСОВ  »
Типовые бланки, договоры »
Читайте также