Once you have completed the form, preview the application and the terms and conditions, then print and follow the instructions generated.
Parties to Collection

1) Parties to Collection
 
HSBC Bank/Branch
Exporter's Reference / Invoice Number
Drawee (Importer) - name and address
Drawer (Exporter) - name and address
Drawee Contact Details
Contact Name:
Contact Telephone/Fax Number :
Drawer Contact Details
Contact Name:
Contact Telephone Number :
Collecting Bank (name and full address)
In case of need refer to
who will assist to obtain acceptance/payment but who has no authority to amend the terms of the bill.
(If left blank, the collection will normally be passed through an HSBC Office)
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2) Collection Details
 
Payment Terms
Available by:
Sight
Days After:
Bill Currency and Amount
Collection Currency:
Other Currency:
Amount in Figures:
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3) Documents Enclosed
 
Documents
Bill of Exchange: Copies
Invoice: Copies

Customs Certificate:

Copies
Insurance Policy/Certificate: Copies
Packing List: Copies
Other Documents:
Documents
Certificate of Origin: Copies
B/L, AWB, FCR: Copies
Inspection Certificate: Copies

Export License:

Copies
Beneficiary Certificate: Copies
GSP Certificate Form A: Copies
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4) Instructions
 
Instructions
Release Documents Against:
Advise Acceptance/Due Date by:
If Unpaid/Unaccepted
  and advise reason by:

Waive Charges if refused

Overseas Charges to be Paid by:
HSBC Charges to be Paid by:
Remit Proceeds by:
Defer acceptance/payment pending arrival of the goods
Interest
Collect Interest at % p.a. from drawees
From the date of:
Until the date of:

Special / Other Instructions
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5) Instructions to Bank
 
Account Details
Export Account Number:
Debit Charges to Account Number:

Insurance
Please provide us with an Insurance Quote.
Once the premium is agreed, we authorize the debiting of our A/C No.
and authorize you to endorse the marine cargo policy on our behalf.
Finance Requirements
 

Proceeds Disposal
Credit our HSBC Account Number:
Other Disposal Instructions
Preview Collection Schedule/Instruction