Import companies with the need to choose a collecting bank to receive import documents from abroad and make payments to foreign partners as instructed.

• Import collection is a method where the importer authorizes the bank to receive, verify, notify, and make payments based on the documents sent by the exporter's bank.
• NCB will execute payment orders as instructed by the foreign bank for the export companies and make payments at the request of the exporter.

• Fast payment procedures with reasonable costs; same-day notification by NCB upon receiving document sets from foreign banks. The document set will be delivered to the customers after their payment (for immediate payment D/P) or upon their acceptance of payment (for deferred payment D/A).
• Cost-effective, safe, and flexible international payment method for companies.

• NCB Payment Request letter under the import collection method presented to NCB.
• Import goods documents.
• Document against Acceptance (D/A): the customer commits to pay in writing or signs to accept payment of the payment draft and receives all collection documents.
• Document against Payment (D/P): the customer immediately pays the full value of the collection amount and receives all collection documents.