文档介绍：信用证结算是付款单位将款项预先交给银行,并委托银行签收信用证,通知异地收款单位开户行转知收款单位,收款单位按照合同和信用证规定的结算条件发货后,收款单位开户银行代付款单位立即付给货款的结算。 The letter of credit isa payment unit will be pre pay to the bank, and entrusted with the bank receipt of letter of credit, notify the remote payee bank copy collection unit, the unit in accordance with / the provisions of the contract and the letter of credit settlement conditions after delivery, the payee bank payment units immediately pay payment. 1. 申请 1 Application 进出口双方在交易合同中规定采用信用证结算方式,为了履行合同,开证申请人( 进口商) 向当地银行填制开证申请书,依照合同的有关条款填制申请书的各项要求,并按照规定交纳押金或提供其他保证,请开证行开具信用证。 Both sides stipulated in the import and export trading contract by letter of credit, in order to fulfill the contract, the / applicant (importer) to the local bank by issuing the application requirements, in accordance with the relevant clauses of the contract to fill in the application form, and in accordance with the provisions of payment of the deposit or provide other assurance, please the issuing bank to open letters of credit. 2. 开证 2 the issuing bank 开证银行审核无误后,根据开证申请书的有关内容向受益人( 出口商) 开出信用证,并通知所在地银行。 The issuing bank review correct, to / the beneficiary in accordance with the relevant contents of the issuing application (exporter) to open letters of credit, and notify the local bank. 3. 通知 3 notice 通知银行收到开证银行开来的信用证后,经核对印鉴密押无误后,根据开证行的要求编制通知书,及时、正确地通知受益人。 The advising bank received the issuing bank to open letters