The remitting bank in collection checks the documents received ____.
A. as a service to its clients
B. to avoid unnecessary risk
C. before sending them out
D. all of the above
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Large payments should be made by ____
A. T/T
B. SWIFT
C. M/T
D. A or B
A holder is a ______ to the bill.
The sequence of comparing documents and L/C is firstly in ______ direction and then in ______ direction.
The issuer of the invoice is the ______ and the invoice must be made out in the name of the ______ .