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I am convinced that bank had wrongly charged me. Can I do something about it?
Bank has provided me online portal; Can I book rates post market hours?
What is the need for supplier’s credit?
Banks are now offering online portal to book rates. Shall I accept the portals and any things to watch out?
What are the cut off time to book exchange rate with my bank?
As an importer, how does supplier’s credit benefit me?
Will bank charge me for providing an online portal?
What are the interaction or communication channels through which we could book exchange rate with bank?
What are the risks in Supplier’s credit?
Is there a difference in the way bank computes exchange rate for export and import remittance?
I am an exporter and have old relationships with most of the clients. One of my client has verbally confirmed an exporter order and he would issue Purchase order (PO) in coming days. Can I hedge currency risk on this order without having PO in hand?
What are the main tips to get good exchange rate from bank?
