Import Bills for Collection

Enhance payment confidence to your overseas partners with our fast, accurate and complete payment service as per your collection instruction.

• Document against payment – D/P
  The bank will deliver documents to the importer for goods release after making payment.


• Document against acceptance – D/A
  The bank will deliver documents to the importer for goods release after accepting payment in Bill of Exchange (Draft) on the maturity date.

• Instant notification upon document arrival by simply informing your overseas exporter to send bills for collection to Krungsri :

• Be assured of our document checking service upon seller’s collection instruction. Krungsri international trade expert team is ready to provide you step-by-step consultancy.