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    Open-Test On Dispute of Payment Terms in The Sales Contracts

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    Valerie Nguyen
    This document contains an open-test on dispute of payment terms in sales contracts administered by the Judicial Academy's International Commercial Law Training Center. It consists of 3 multiple choice questions related to letters of credit and payment documentation requirements. Students have 60 minutes to answer the questions in the provided space and support their answers with legal grounds. Answers should be submitted via email with the specified file name format before the deadline.

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    Open-Test On Dispute of Payment Terms in The Sales Contracts

    Uploaded by

    Valerie Nguyen
    20 views1 page
    This document contains an open-test on dispute of payment terms in sales contracts administered by the Judicial Academy's International Commercial Law Training Center. It consists of 3 multiple choice questions related to letters of credit and payment documentation requirements. Students have 60 minutes to answer the questions in the provided space and support their answers with legal grounds. Answers should be submitted via email with the specified file name format before the deadline.

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    final test Oct 2021

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    This document contains an open-test on dispute of payment terms in sales contracts administered by the Judicial Academy's International Commercial Law Training Center. It consists of 3 multiple choice questions related to letters of credit and payment documentation requirements. Students have 60 minutes to answer the questions in the provided space and support their answers with legal grounds. Answers should be submitted via email with the specified file name format before the deadline.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    20 views1 page

    Open-Test On Dispute of Payment Terms in The Sales Contracts

    Uploaded by

    Valerie Nguyen
    This document contains an open-test on dispute of payment terms in sales contracts administered by the Judicial Academy's International Commercial Law Training Center. It consists of 3 multiple choice questions related to letters of credit and payment documentation requirements. Students have 60 minutes to answer the questions in the provided space and support their answers with legal grounds. Answers should be submitted via email with the specified file name format before the deadline.

    Copyright:

    © All Rights Reserved
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    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    HỌC VIỆN TƯ PHÁP

    TRUNG TÂM LIÊN KẾT ĐÀO TẠO LUẬT SƯ THƯƠNG MẠI QUỐC TẾ
    Địa chỉ: P402, tầng 4, nhà A, Học viện Tư Pháp, Phố Trần Vĩ, Mai Dịch, Cầu Giấy, Hà Nội
    Tel: +84.4. 62.739.786 - Fax: +84.4.62.739.786 - Email: cltit.ja@gmail.com

    Open- Test on Dispute of Payment terms in the Sales Contracts


    Time allowance: 60 minutes (including reading time)
    Note: There are 3 questions in both sides of the paper. Answers should be provided in the
    blank space only and must be supported by legal grounds. Answers in Vietnamese can be
    accepted.

    💦Hình thức nộp bài: Qua email cltit.k4hn2020@gmail.com


    💦Tiêu đề và tên file: TTQT.BKTT02-Mã số học viên-Họ tên Học viên. Ví dụ: Học viên
    Nguyễn Văn A, Mã học viên 01, tên file và tiêu đề mail đặt như sau: TTQT.BKTTX02-01-
    Nguyen Van A
    💦Mẫu BKTTX: Làm vào mẫu BKTTX dành cho cá nhân

    Question 1:
    Seller did not deliver the cargo as stated in the contract, prepared fake documents of
    payment to submit to the bank for payment. The bank could not detect the fake
    documents and proceeded the payment. The Buyer requested the bank not to pay.
    Should the bank refuse to pay? Why?

    Question 2:
    L/C requires B/L signed by the carrier named ABC. B/L has been issued in the letter
    head of ABC but signed by the agent of ABC, not ABC. Would the bank refuse to
    pay? Why?
    Question 3:
    L/C requires Detailed packing list. In the documents of payment, there is Packing list
    only and the Buyer instructs the Bank to refuse to proceed the payment as there is no
    word “detailed” on the Packing list, resulting in the defect of the documents of
    payment. What is your opinion? You can speak on behalf of either Seller or Buyer!

    Full name: K4- Hanoi campus

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