Import Bills for Collection

Import Bills for Collection

Enhance the payment confidence to your overseas partners with the fast, accurate and complete payment according to the collection instruction

Service
Krungsri receives collection documents from your overseas partner’s bank and advises you to pay or accept import bills for collection following your partner’s collection instruction.
 
Types of instructions and payment conditions according to import bills for collection
  • Document against payment – D/P
The importer is allowed to bring the documents for goods release after making payment
  • Document against acceptance – D/A
The importer is allowed to bring the documents for goods release after accepting payment in Bill of Exchange (Draft) on the maternity date

Benefits
  • Instant notification upon document arrival by simply informing your overseas exporter to send  bills for collection to Krungsri:
Bank of Ayudhya Pcl. (Head office)
International Trade Department, 4th Floor
1222 Rama III Road, Bang Phongphang,
Yan Nawa, Bangkok 10120 Thailand
SWIFT: AYUDTHBK
  • Be assured of our document checking service upon seller’s collection instruction prior to goods release. Krungsri international trade expert team is ready to provide you with step-by-step consultancy

Import Bills for Collection

For more information,please contact
Bank of Ayudhya PLC (all branches)
Call 1572


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