|
Bill for Collection
1. How to
receive the Bill for Collection documents via Bank of Asia?
In order to receive the Bill
for Collection documents from overseas via Bank of Asia, the customer
has to inform the bank details to their counterparts as follows:
BANK OF ASIA PUBLIC
COMPANY LIMITED
191 SOUTH SATHORN ROAD
BANGKOK 10120, THAILAND
SWIFT CODE: BKASTHBK
2. How to
request credit line/credit facility for Bill for Collection?
If the customer would like
to request for imported loan (B/C), the customer should first contact
our relationship manager to set-up the credit facility/credit line.
3. Who should
customer contact when their overseas counterpart informs that the
Bill for Collection has been send via Bank of Asia?
If the customer has been informed
by their overseas counterpart that the Bill for Collection has been
sent via Bank of Asia, the customer can contact the bank at the
following location:
| Head office:
Customer Service Section |
Tel. 0-2343-3315-17
Fax 0-2285-1412, 0-2213-2618,
0-2285-1620 |
International
Business Center:
|
|
|
Bang-na
|
Tel. 0-2398-9234
Fax 0-2398-9235 |
|
Samyaek
|
Tel. 0-2221-4451-2
Fax 0-2221-4454 |
|
Sriracha
|
Tel.
0-3832-6765-6
Fax 0-3832-6768 |
|
Hatyai
|
Tel 0-7424-7671-2
Fax 0-7424-7674 |
4.
How to process import documents when Bank of ASIA informs you of the Bill for Collection?
- For D/P - Prepare the payment
for receiving the documents.
- For D/A - Request for document
from Bank of Asia to accept the Bill for Collection and then
send it back to the bank to request for the original documents.
|
