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信用证业务是开证行有条件的付款承诺,审出单据中的不符点并按照 UCP500规定的条件和方式提出拒付是开证行解除付款责任的唯一条件。根据《UCP500》第十四条不符点单据及通知的规定:“如开证行及/或保兑行(如有),或代其行事的指定银行,决定拒绝接受单据,它必须不得延误地以电讯方式,如不可能,则以其它快捷方式通知此事。”通常,我们将此类通知,称为不符点通知。由于不符点通知在信用证业务中具有非常重要的地位和作
Letter of credit business is the issuing bank conditional payment commitments, to examine the discrepancies in the documents and in accordance with the conditions and manner of UCP500 to provide protest is the only condition for the issuing bank to release the payment of responsibility. According to Article XIV of UCP500, discrepancy documents and notices of notification: “If the issuing bank and / or confirming bank (if any), or the designated bank acting for it, decides to refuse acceptance of the document, it must not delay it If you are not able to do so, you may be notified of this shortcut by other shortcuts. ”" Normally, we call such a notification a discrepancy notification. As a discrepancy notification in the letter of credit business has a very important position and make