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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?

Consultancy International Business Business Development
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Question ajoutée par padmakumar pathiyil , Marketing Consultant , Management Consultancy
Date de publication: 2015/01/21
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Vinod Jetley
par 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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