Get Trust Receipt

Filling out a trust receipt online is an essential process for securing financing related to trade transactions. This guide will provide you with the necessary steps to complete the form accurately and efficiently.

Follow the steps to successfully complete the Trust Receipt.

1. Click ‘Get Form’ button to obtain the Trust Receipt form and open it in your preferred editing platform.
2. Begin by entering the full details of the buyer. This includes the buyer's name, address, country, and telephone number. Ensuring accurate information in this section is crucial for processing.
3. Fill in the contact person’s details and include any relevant reference numbers related to standard chartered bank import transactions. This will help streamline communications.
4. Attach the necessary supporting documents, such as accepted proforma invoices or sales contracts. If financing against invoice summaries is included, ensure the invoice summary details are attached in the appendix.
5. Specify the goods description, any shipping marks and numbers (especially for LATR), and provide financing or settlement instructions, including the financing currency and amount, and the desired financing period.
6. Provide the full details of the seller for import invoice or proforma invoice financing, including their name, address, and country.
7. Indicate payment instructions for the seller’s account. For all USD remittances, if the beneficiary's name contains Chinese characters, also include an English translation.
8. Sign the form and date it. Ensure that any necessary stamps are included to validate the form.
9. Once all sections are completed, save your changes. Depending on your needs, you may then download, print, or share the trust receipt.

Complete the Trust Receipt online to manage your trade financing needs effectively.