Export Collection Bill Application Form
 
Date   09/06/2026
We enclose draft(s) and documents as listed in Section 1. Please follow the instruction marked
PURCHASE/DISCOUNT/NEGOTIATE subject to final payment.
COLLECT.
 
Proceeds to be credited to our
SGD Account No.  
ACU Account No.  
 
Our Ref No.  
Drawees  
Address
Term  
Bill Amount  (Figures)
 
Documents Attached:
Draft: No. of Copies
Bill of Lading: No. of Copies
Commercial Invoice: No. of Copies
Insurance Certificate: No. of Copies
Certificate of Origin: No. of Copies
Packing List: No. of Copies
Others  No. of Copies
 
COVERING  
 
  
Please follow the instructions marked
 
INSTRUCTIONS
Deliver document against    acceptance    payment
Advise    non-acceptance    non-payment    by   airmail    cable, giving reasons.
Please send original documents by    courier    registered airmail.
When collected, please instruct your correspondent to remit proceeds by    airmail    cable.
For term bills advise due date.
In case of dishonour or for any reason if it is considered necessary, please warehouse and insure respective goods. All charges to be for our account.
Collect interest at    % p.a. from   
to
Your charges are for our account. Collecting bank's charges are for drawee's account.
Your charges and collecting bank's charges are for    Drawee's Account    Our Account
Acceptance    Payment    may be deferred pending arrival of vessel carrying goods.
Protest for    non-acceptance    non-payment
The COF rate is applicable for the full period of       days from date financing.
Others   
 
Please utilise against Forward Contract No.       Date    for   
 
It is understood and agreed that having exercised reasonable care in the selection of any correspondent to whom the above-mentioned documents may be sent for collection you shall not be responsible for any act, omission, default, suspension, insolvency or bankruptcy of any such correspondent or sub-agent thereof, or for any delay in remittance, loss in exchange or of any of the above-mentioned documents or its proceeds during transmission, or in the course of collection. Until such time as actual payment shall have been received by you, we agree and undertake to reimburse you for any advance made in anticipation of collection as well as all disbursements made in your effort to effect the same. We further undertake to pay your collection charges if the same are not paid by the drawee.
 
We agree and hereby undertake to repay or hold you harmless and fully indemnify you on demand the amount which you have paid us together with all costs and charges which you may have incurred, if payment is not made to you by the drawee for any reasons whatsoever, including but not limited to any discrepancies in the documents.
 
We further agree that you shall assume no responsibility for the authenticity or genuineness of documents delivered to you, nor for the quantity, quality, condition, genuineness, identity, title or delivery of the goods to which the documents relate.
 
Please present documents through the collecting bank.
Name of drawee’s banker:  
Address:
 
 
 
 
This Collection is subject to the Uniform Rules for Collection, ICC Publication No. 522
(Note: Please submit all copies of this form)
  
Summary
  1. Please check your entries and click "Back" to make the neccessary amendments if any.
  
Closing Page

Please PRINT all the pages, sign and mail/personally hand over to us with the required documents at Maybank, Trade Finance Processing Centre, 200 Jalan Sultan, #05-03, Textile Centre, Singapore 199018.

The submission of this application form is subject to the Bank's approval. The Bank reserves the right to reject any application without specifying any reason whatsoever.