dear sir
sir, any foreign negotiations that miurred within the recognized international company in nigeria and an esteemed firm in oversea should be made aware of the directive of collaboration with the federation government of nigeria as stipulated therein-:
1.that the re-organization so far promulgated by the central bank of nigeria necessitate effective release of funds/payments into the account of the beneficiaries.
2. that the introduction of allocation also compelled full and final payment of foreign bills and disallowed part payments or deposit on any foreign bills.
3. the directive or re-organization so far made by the authorities expelled majority of companies in nigeria from taking part on an international business due to their financial outfit and inability to regularize their accounts with their respective commercial banks.
4. they were extracted from taking parts on an international business so as to protect the foreign exporters from hing fake negotiation.
5. the recognized business house is compelled to maintain fixed deposit in local currency and in an equivalent to the total value of the booking orders.
6.the release of allocation of foreign currency to company or companies are made on hing the proforma invoice from the exporter and on ascertain the fact that the payment made in local currency cover the total value of the booking order, that is, if converted to u.s dollars or pounds sterling.
7. however, an approved allocation is an identification that the accounts of the importer/buyers he been debited from the total value of the booking orders.
8.that an approved allocation which receive no attention by the exporter will necessitate paying "penalty" by the importer directly to the central bank of nigeria(cbn).
9. therefore, allocation of foreign currency is legal and been of the documents that guaranteed payment of whatever be the total value of the booking orders.
10.all recognized or authorized companies are to undergo "promissory note" approved by the central bank of nigeria which is an authority authorizing the central bank of nigeria to release payments effectively into the account of the beneficiaries from the payments made in local currency, know and called "fixed deposit
your proforma invoice will undergone the central bank processing even received the attention of the director of exchange control department. we will get the allocation for the invoice value and the foreign currency will be reserved for the beneficiary. while we he paid to suspense account the equivalent amount of the invoice in local currency (naira) pending the receipt of the shipping documents when we shall make the purchase of the foreign currency already allocated for the beneficiary.
尼日利亞客戶堅持100% d/p at sight 付款方式，說了這么多，也不知道是真的還是假的，求指點~
國際物流顧問向TA咨詢
ccredited payment methods have their advantages and risks. When using D/P at sight payment terms it is important to consider the credibility and trustworthiness of the seller. The D/P at sight payment method requires the seller to provide the necessary documents to the bank allowing the buyer to inspect them before releasing the payment. However, it is still important to conduct due diligence on the seller before agreeing to this payment method, especially when dealing with new or unknown suppliers. It is also advisable to seek legal advice and consult with your bank before making any payments.
外貿(mào)資深顧問向TA咨詢
我現(xiàn)在碰到的這個尼日利亞客戶跟我說了好多，郵件寫的長篇大論，而且文筆還很好，時不時每天打好幾個
外匯收付顧問向TA咨詢
尼日尼亞一般都是收錢才發(fā)貨的
資深財務(wù)顧問向TA咨詢
L/Z 我同意5樓的看法，D/P屬于商業(yè)信用，你發(fā)貨后，對面付不付款很難控制，全憑對面的信用了。所以，既然是第一次合作，提出L/C的付款方式我覺得你客戶是會考慮的，這也很REASONABLE。 如果對面堅持D/P，您要多加留意了。
資深報關(guān)顧問向TA咨詢
L/Z100%D/P風(fēng)險很大，肯定是不能接受的，老板也不同意。而且客戶也是第一次合作，堅持自己的立場，換著另外一家也是不會同意。你應(yīng)該站在客戶角度想問題，另外你也應(yīng)該告知客戶D/P對于第一次合作風(fēng)險怎么樣，老板說也不同意，我們也很真誠合作，也告知客戶等等。如果客戶實在不同意，有可能是騙子。另外出口尼日利亞需要驗貨出SONCAP認證的哦。
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