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If the LC specifically requires a signed invoice, can an unsigned invoice create a problem?
Understand names, description, amount, currency and signature issues.
The commercial invoice is generally issued by the beneficiary unless the credit permits otherwise. Check the legal names against the credit.
The invoice usually carries the most direct description of goods/services. Overly detailed LC wording can create avoidable mismatch risk.
Check arithmetic, currency, tolerances and whether the invoice exceeds the amount available under the credit.
Do not assume an invoice must be signed unless the credit/rules require it. Conversely, if the credit specifically asks for a signed invoice, provide one.
If the LC specifically requires a signed invoice, can an unsigned invoice create a problem?
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