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在采用托收承付结算方式被对方拒付时,经常伴有下列情形:(1)托收单位收到对方拒付理由书时,原托收凭证所附发票均被对方留下,影响以后的结算工作。(2)购货方有意将附件中的收据或合同抽掉,以未收到货或无订货合同为借口办理拒付。(3)在凭证传递过程中失落了部分附件,造成购货方以附件不全为由拒付货款。我认为,应充分发挥银行的监督职能,在银行有关结算办法中,明确规定在办理托收时,必须同时填制“银行托收(承付)结算凭证附件清单”(格式如下),此单一式四联(收、付款单位和收、付方银行各一联)。与托收(承付)凭证一并送交银行。银行受理时,应认真审核托收
When using the collection and payment method of acceptance by the other party to refuse payment, the following situations are often accompanied: (1) When the collection unit receives the book of reasons for refusing payment, the invoices attached to the original collection receipt will be left behind by the other party. Settlement work. (2) The purchaser intends to withdraw the receipt or contract in the attachment, and refuses to pay for the goods without the receipt of the goods or the non-ordering contract. (3) Some attachments have been lost in the process of voucher transmission, causing the buyer to refuse the payment on the precondition of incomplete attachment. In my opinion, we should give full play to the supervisory function of the bank. In the relevant settlement measures of the bank, it is explicitly stipulated that at the time of collecting the collection, the list of appendices of the collection (settlement) of the bank collection (commitment) Quadruple (income, payment units and income, pay the bank each one). With the collection (commitment) voucher sent to the bank. Bank acceptance, should carefully review the collection