What choices are available to a nominated bank / confirming bank if it receives non complying presentation?

1.  NOMINATED BANK/CONFIRMING BANK MAY SEND INTIMATION TO THE LC ISSUING BANK FOR

WAIVER/ACCEPTANCE  OF DISCREPENCY(S).

2.  MAY ASK ISSUING BANK FOR CONFIRMATION FOR NEGOTIATION.

3 MAY SEND DOCUMENTS APPROVAL BASIS/COLLECTION BASIS.

if Confirming Bank / Nominating Bank receive discrepant documents will be as follows :-

1- Will Inform the beneficiary about such discrepancy(ies).

2- Send a Notice of Discrepancy(ies) to Issuing Bank.

3- Obtain Beneficiary consent to Send on Approval Basis.

4-Send the discrepant document to the issuing bank.