加拿大外贸
现在有一批货是D/A承兑交单的付款方式，现在货物已经送达仓库，准备报关了，那接下来的事情这么操作。请哪位大神可以指点一下具体的操作流程？评论
这种付款方式的风险太大了，你们老板清楚其中的风险吗？
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PREPARE ALL THE DOCUMENTS READY AND THEN HAND THEM TO YOUR BANK TO COLLECT THE PROCEEDS ON THE BASIS OF DOCUMENTS AGAINST ACCEPTANCE. VERY RISKY. BE CAREFUL.
帖上我写的在教的双语培训课上的相关内容，可作些参考：
something in general:
D/P and D/A are the business called as documentary collection.
D/P ( sight D/P and usance D/P), documents against payment , collecting bank hands over the shipping documents only when the importer has paid the bill.
D/A, documents against acceptance, exporter is allowing credit terms to the importer who is required first to accept the bill to pay at a set date in the future, and then be able to take the documents.
D/P, usance D/P and D/A , all under collection business. generally speaking,
D/P best, because of the documents against payment at sight; usance D/P better, because also of the documents against payment ( but pay at a set date in the future). NATURE OF THEM -- NO PAY NO DOCUMENTS.
D/A terms the worst as its NATURE OF DOCUMENTS AGAINST ACCEPTANCE. docs able to get before payment by just signing the acceptance.
Quite clear that D/A is riskier than D/P. Why? mainly due to the following :
1)importer can take the documents to clear the goods by just accepting the bill, and thus the exporter loses control of documents and the goods.
2)on the due date importer might refuse to pay because of the possibilities that he finds the goods are not what he ordered, he has not been able to sell the goods or he is prepared to cheat the exporter,etc.
3)importer might have gone bankrupt.
awen2188
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大神，我想知道具体怎么操作，流程怎么样的，定义差不多理解了。根据定义，要到银行做远期汇票，提交商业单据啥的，只是知道大概，但是详细的不清楚
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这个客户之前合作过，经理应该考虑过这个问题
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就是准备好客户要求的单据，到银行后还要填一个托收委托书，这个银行的人会告诉你怎么填。你要有对方银行的信息包括地址，电话。这样就行了
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D/A托收均为远期承兑付款，也就是你们单据和承兑汇票提交给托收行（你们的银行）之后，由托收行将单据寄给代收行(客户国家的银行)，然后代收行通知客户到银行对远期汇票做承兑，不用付款，就可以提取全套单据，客户此后就可以提货了。必须等承兑汇票的付款日时，客户才能给你们付款。
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这个付款方式的风险太大。
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