Letter Of Credit Collection Generator for Australia

1. Protest Instructions: Instructions for action in case of non-payment or non-acceptance, include when protest may be required

2. Interest Claims: Include when interest is to be collected from the drawee

3. Special Handling Instructions: Add when documents require specific handling or storage conditions

4. Insurance Instructions: Include when specific insurance requirements need to be met during document handling

5. Partial Payment Terms: Add when partial payments are acceptable

6. Electronic Presentation Details: Include when documents can be presented electronically

1. Schedule A - Document Checklist: Detailed checklist of all required documents with specific requirements for each

2. Schedule B - Fee Schedule: Detailed breakdown of all applicable fees and charges

3. Schedule C - Bank's Standard Terms: Standard terms and conditions of the collecting bank

4. Appendix 1 - Required Forms: Standard forms required for the collection process

5. Appendix 2 - Authorization Letters: Any required authorization letters or powers of attorney

6. Appendix 3 - Supporting Documents: Copies of relevant commercial documents (invoices, transport documents, etc.)