Get Documents Under Collection V2

Filling out the Documents Under Collection V2 form is an important process for managing financial documents related to international trade. This guide provides clear, step-by-step instructions to help users successfully complete the form online.

Follow the steps to complete the Documents Under Collection V2 form effectively.

1. Click the ‘Get Form’ button to access the Documents Under Collection V2 form. This will allow you to open the document in your editing environment.
2. Fill in the Bank Reference Number field with the appropriate reference number as provided by your bank.
3. Enter the date of submission in the format DD-MM-YYYY, making sure the correct day, month, and year are accurately filled.
4. Provide the Drawee/Importer/Buyer information, including the name and any relevant contact details.
5. Complete the Collecting Bank Details section, ensuring that the zip/pin code, telephone numbers, and swift ID are correctly listed.
6. Specify the currency and the bill amount that you are submitting for collection.
7. List the documents you are presenting by checking the appropriate boxes, including drafts, invoices, bill of lading, and other relevant documents.
8. Indicate the country of origin of the goods being shipped.
9. Select the tenor of the bill, specifying if it’s Sight or Usance, and mention the tenor where applicable.
10. Choose the option that reflects your instructions regarding the handling of proceeds, ensuring clarity about how the bank should manage the proceeds.
11. Provide your account number where proceeds should be credited, and any additional instructions as necessary.
12. Read the terms and conditions carefully. Confirm your understanding by providing an authorized signature and company stamp. This is essential to finalize the submission.
13. After completing the form, save the changes. You can then download, print, or share the form as needed.

Start completing your Documents Under Collection V2 form online today.