一票出口印度的貨,我方發(fā)郵件給客戶表明不接受dp,后來(lái)客人回復(fù)如下:
since we are in initial stage of starting business together, i think we should not talk much more regarding the payment terms issue.
ok, you send the original bl scan copy, invoice scan copy & packing list scan copy to us. also, immediately send the original copy to our bank also and give us the dhl number.
after getting the scan copy, my boss will try to pay you the 70% payment separately & when bank will receive the papers, my boss will take the money from icici bank by showing our payment copy. then we can get this 70% payment from bank immediately.
i think, now you are quite comfortable to deal the same.
also, give us the pi for next 4 shipment separately, so that before finishing of chinese new year, we can open 1-2 lc for next consignment.
wishing a good business relationship ahead.
請(qǐng)問(wèn)以上貌似和dp沒(méi)什么區(qū)別,為什么客戶要求把原件的復(fù)印件寄給對(duì)方的銀行?這和印度的銀行付款方式有什么?
請(qǐng)教群里的達(dá)人們。。。[收起]