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印度客人打款到私人帐户怎么办.我们是一个没有出口权的小公司.一个印度客人打款到我们中国银行私人帐户(帐户名是我们老板的名字),本来打过来了我们就好处理了,出口的时候买单出口
题目详情
印度客人打款到私人帐户怎么办.
我们是一个没有出口权的小公司.
一个印度客人打款到我们中国银行私人帐户(帐户名是我们老板的名字),本来打过来了我们就好处理了,出口的时候买单出口的.可是客人把我们的帐户名写成了公司名了.现在那边款退回去好像很麻烦.
以下是客人写的:
We are in touch with bank and they have communicated that the transaction should be rejected as name of beneficiary will not match with the given account number.Normally it take 7-10 days to reflect the rejection.
But as per FEMA regulations,the beneficiary of remittance must be the same as the supplier of goods.Even to do the fresh transactions,we need the Performa invoice in the name of persons to whom we are remitting the amount.We must receive the invoice also in the name of beneficiary as we need to submit the bill of entry to squire off the advance remittance.If there will be mismatch in name of supplier in bill of entry and beneficiary of remittance,we will be in problem.
Hence,please also ask the vendor to communicate to their banker to reject this transaction immediately.
我给客人做了一个以我们老板名字为抬头的形式发票.但是他说:
1.The PI should contain all the information which will be on import bill.
2.The PI must have address also.In the attached PI address is missing.
3.We are not sure whether vendor will be able to give the import invoice in personal name.
4.Import –Export license is not issued in personal name in India.
5.We believe the same regulation should be in your country also and in that case vendor will not be able to give us the import bills in his personal name and address.
6.As per our understanding,the payments are always made in the name of the company and not in the name of director.
The points mentioned need a proper understanding so that we do not face any problem during customs clearance etc,
麻烦高手帮我看看怎么解决啊?是不是不做给他以我们的私人帐户名字为抬头的形式发票他就不能收到退款?
我们是买单出口的,出口的单证的出口人肯定不是我们自己能控制的.
我已经叫我们老板看能不能办一个公司帐户了,但是估计办银行也没有那么快就批下来.又影响了客人的货物生产期.
我们是一个没有出口权的小公司.
一个印度客人打款到我们中国银行私人帐户(帐户名是我们老板的名字),本来打过来了我们就好处理了,出口的时候买单出口的.可是客人把我们的帐户名写成了公司名了.现在那边款退回去好像很麻烦.
以下是客人写的:
We are in touch with bank and they have communicated that the transaction should be rejected as name of beneficiary will not match with the given account number.Normally it take 7-10 days to reflect the rejection.
But as per FEMA regulations,the beneficiary of remittance must be the same as the supplier of goods.Even to do the fresh transactions,we need the Performa invoice in the name of persons to whom we are remitting the amount.We must receive the invoice also in the name of beneficiary as we need to submit the bill of entry to squire off the advance remittance.If there will be mismatch in name of supplier in bill of entry and beneficiary of remittance,we will be in problem.
Hence,please also ask the vendor to communicate to their banker to reject this transaction immediately.
我给客人做了一个以我们老板名字为抬头的形式发票.但是他说:
1.The PI should contain all the information which will be on import bill.
2.The PI must have address also.In the attached PI address is missing.
3.We are not sure whether vendor will be able to give the import invoice in personal name.
4.Import –Export license is not issued in personal name in India.
5.We believe the same regulation should be in your country also and in that case vendor will not be able to give us the import bills in his personal name and address.
6.As per our understanding,the payments are always made in the name of the company and not in the name of director.
The points mentioned need a proper understanding so that we do not face any problem during customs clearance etc,
麻烦高手帮我看看怎么解决啊?是不是不做给他以我们的私人帐户名字为抬头的形式发票他就不能收到退款?
我们是买单出口的,出口的单证的出口人肯定不是我们自己能控制的.
我已经叫我们老板看能不能办一个公司帐户了,但是估计办银行也没有那么快就批下来.又影响了客人的货物生产期.
▼优质解答
答案和解析
你的意思是完全理解错了,好好学好英语,哎,第一封信他是说如果收款人名称和账户不一致,银行会在7到10天拒绝操作,当然也会收到退款,然后他提到说如果收款人,下面提到了,在印度进出口贸易,个人是没有资格的,所以必须是要以公司的名义,也就是说他汇款给你公司,而不是个人,然后如果汇款受益人和提供汇款的人名字不一致,他们他们收货会遇到问题,你这问题我大概知道,就是你们没有进出口资格而找的其他的外贸公司,那按照他们说的,这个货到印度的时候就是提供商就是外贸公司,那就不是你们公司,就算他汇款给你们公司,他收货也有麻烦.好了,问题解决,怎么解决,最快的办法,只能你们去何那个进出口贸易公司联系,看他们能不能帮你们代收货款,然后叫印度人打钱到那个进出口公司就OK了.再说一次学好英语,回答不是为了赚分,纯粹帮人,正好今天无意间看到帮你下
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