1, the buyer and the seller agreed in the contract to settle by D/P;

2. After delivery, the seller shall prepare all documents, including shipping documents and commercial documents, such as bills of exchange and invoices;

3. The seller requires the foreign exchange bank to handle D/P collection, fill in the collection instructions and deliver all documents;

4. The seller's foreign exchange agent shall issue a receipt to the seller after reviewing and accepting the collection instructions and all documents;

5. The seller's agent bank will send the complete set of documents to the buyer's agent bank in two batches;

6. The buyer's bank will present the documents to the buyer after receiving all the documents;

7. The buyer pays the money to the buyer's bank or the buyer accepts the documents after examining them and pays them when they are due;

8. The buyer's bank will hand over all documents to the buyer after receiving the payment from the buyer;

9. The buyer's bank will transfer the money received to the seller's bank, which will then transfer it to the seller.