Payment made by other than Buyer

[Salil Patel]

Dear Sir,

In Export, Payment has been received from other than Buyer mentioned in SB, Commercial Invoice etc. In such case , how to get corrected all Documents ab initio or which are the additional documents may be submitted as remedy

Thank you

AI Summary

Guidance Sought on Handling Export Payments from Third Parties: Refer to RBI Circular and Master Direction. In a discussion forum, an individual inquired about handling export payments received from a party other than the buyer specified in shipping documents and commercial invoices. They sought guidance on correcting documents or submitting additional ones. A respondent suggested referring to the Master Direction and a specific RBI circular for guidance. Another participant expressed gratitude for the helpful information provided by the first respondent, acknowledging the value of the shared knowledge.