as I am not a connection yet need to enable Correction....
Business on Hold (exports)
due to financial circumstances*
whereas a contract needs to be performed in/on schedule as per acceptance as defined in a LC.
without required finance,
accepting a LC is the Regular flaw being in Voge around ?!
and the contract gets cancelled, Distorted.
as is the case, where's the Question of Collatering an Invoice and what purpose does a borrowing serve if the contract being enabled on financial management, exporter can always wait for a week to get reimbursed.
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