SCB HCMC's Outward Bills for Collection service helps your company export by using a Bill for Collection (B/C) to be paid. After delivering the goods, you compile all related trade documents and present them to SCB HCMC to be forwarded to your customer's bank. Your customer must act according to the conditions before the trade documents can be released to allow receipt of goods. In general, there are two types of conditions:

• Documents against Payment: D/P
• Documents against Acceptance: D/A

When your customer's bank receives payment and transfers it to SCB HCMC, we will inform you and credit the funds to your company's account.

Note: A Bill for Collection (B/C) is a sale and purchase transaction whereby the trading partners agree that the Seller will gather all trade documents after delivering the goods and send these documents to the Buyer via the Buyer’s bank. That bank will ensure that the Buyer has complied with all the conditions before the documents are released to allow receipt of goods.

• Convenient, because SCB HCMC sends documents for collection and follows up on payments on your company's behalf
• Increases your company's liquidity if you ask SCB HCMC to buy or buy at a discount the trade documents/bills*
  
  *Under the conditions of the Bank.