​​​​​​​​​Faster custom clearance through our alliances worldwide.

• The bank receives the Bill for Collection of imported goods from the remitting bank and checks the instructions for payment collection, payment conditions, and related documents
• The bank contacts and informs the importer of the Bill for Collection
• The importer makes payments in the case of D/P or acceptance of D/A
• The bank presents the original Bill for Collection and receipt to the importer
• The bank makes payment to the seller via an international bank
• The bank collects payment from the importer upon the D/A due date and then makes payment to the seller

• Deliver Document against Payment (D/P): the bank will submit the document to the buyer after the buyer has fully paid the bank
• Deliver Document against Acceptance (D/A): the bank will submit the document to the buyer after having accepted the D/A to the bank. This guarantees reimbursement to the bank in the future
• Deliver Documents on other terms and conditions: the bank will submit the document to the buyer under other terms and conditions. For example, the document will be submitted to the buyer against a Letter of Undertaking or a Letter of Indemnity to pay at a future time

The fee for import payment under Bills for Collection is 0.125% of the collected amount; the minimum fee is 1,000 baht.

If the transfer is made to another bank, the fee is 0.0625% of the amount charged, with a minimum of 500 baht.

• Customers must have a deposit account in Thai baht or foreign currency, either a current or savings account
• Customers must have Import Bills for Collection that are in accordance with Uniform Rules for Collection no. 522 (URC 522) of the International Chamber of Commerce (ICC)
• Payment must be in accordance with the rules and practices of Forex control officers regulated by the Bank of Thailand