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From the day the bank advises of the good arrival.

Import Payment under a B/C
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

Import Payment under a B/C

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

Conditions
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

Conditions

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

Fees
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.

Fees

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.

Qualifications
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