Service
Krungsri receives collection documents from your overseas partner’s bank and advises you to pay or accept import bills for collection following your partner’s collection instruction.
Types of instructions and payment conditions according to import bills for collection
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Document against payment – D/P
The importer is allowed to bring the documents for goods release after making payment
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Document against acceptance – D/A
The importer is allowed to bring the documents for goods release after accepting payment in Bill of Exchange (Draft) on the maternity date
Benefits
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Instant notification upon document arrival by simply informing your overseas exporter to send bills for collection to Krungsri:
Bank of Ayudhya Pcl. (Head office)
International Trade Department, 4th Floor
1222 Rama III Road, Bang Phongphang
Yan Nawa, Bangkok 10120 Thailand
SWIFT: AYUDTHBK
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Be assured of our document checking service upon seller’s collection instruction prior to goods release. Krungsri international trade expert team is ready to provide you with step-by-step consultancy
