制单.docVIP

三章1. All documents sent for collection must be accompanied by a collection instruction indicating that the collection is subject to URC522 and giving complete and precise instructions.? Banks are only permitted to act upon the instructions given in such collection instruction, and in accordance with these rules. 2. Goods should not be dispatched directly to the address of a bank or consigned to or to the order of a bank without prior agreement on the part of that bank. Nevertheless, in the event that goods are dispatched directly to the address of a bank or consigned to or the order of a bank for release to a drawee against payment or acceptance or upon other terms and conditions without prior agreement on the part of that bank, such bank shall have no obligation to take delivery of the goods, which remain at the risk and responsibility of the party dispatching the goods. 3. Under international standard banking practice, it is expected that documents issued by the beneficiary will be in the language of the credit. When a credit states that documents in two or more languages are acceptable, a nominated bank may, in its advice of the credit, limit the number of acceptable languages as a condition of its engagement in the credit or confirmation. 4. Documents may be titled as called for in the credit, bear a similar title, or be untitled. For example, a credit requirement for a “Packing List” may also be satisfied by a document containing packing details whether titled “Packing Note”, “Packing and Weight List”, etc., or an untitled document. The content of a document must appear to fulfill the function of the required document. 1. 所有托收单据必须附有一项托收指示，表明本托收适用URC522并给出完整和明确的指示。银行只被允许根据托收指示中的指示及本规则行事。 2. 没有银行的预先同意，货物不应直接发往银行的地址，或者以银行为收货人或者凭银行指示。然而，如果货物在没有银行预先同意的情况下直接发送到了银行的地址或者以银行为收货人或凭银行指示，并要求银行凭付款或承兑或其他条件向付款人支付货物，该银行没有受领货物的义务，货物的风险和责任仍然属于发货人。 3. 根据国际标准银行实务做法，受益人出具的单据应使用信用证所使用的语言。如果信用证规定可以接受使用两种或两种以上语言的单据，指定银行在通知该信用证时，可限制单据使用语种的数量，作为对该信用证承担责任或加具保兑的条件。 4. 单据可以使用信用证规定的名称或相似的名称