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متابعة

The order is given for partial supply and in the letter of credit it is mentioned that partial supply is not allowed. how to handle this issue?

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تم إضافة السؤال من قبل padmakumar pathiyil , Marketing Consultant , Management Consultancy
تاريخ النشر: 2015/01/21
Vinod Jetley
من قبل Vinod Jetley , Assistant General Manager , State Bank of India

It is for you to accept or reject the documents. You may also re-negotiate the terms of contract before accepting any documents received under the LC. Because these documents will be presented to you 'on approval' basis by the bank.

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