Non-current accounting bills #6 | Raiffeisen Bank Aval Non-current accounting bills #7 | Raiffeisen Bank Aval
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Non-current accounting bills

Non-recourse accounting of a bill of exchange – a type of accounting of a bill of exchange, in which the bearer of the bill of exchange (the Client) leaves the list of persons obligated on the bill of exchange, is carried out by the bearer in the text of the endorsement of a non-recourse clause (implementation of the non-recourse endorsement) or by transferring the bill of exchange to the Bank before endorsement blank or bearer.

Non-current accounting bills | Raiffeisen Bank Aval

Why Raiffeisen Bank?

Millions of people all over the world use the payment cards as this is:

Non-current accounting bills #2 | Raiffeisen Bank Aval

Deferred payment

the advantage of vikoristannya for the drawer is a deferred payment for the goods by issuing promissory notes without the distraction of working capital

Non-current accounting bills #3 | Raiffeisen Bank Aval

Savings

for the buyer it is possible to save in case of early redemption of promissory notes

Non-current accounting bills #4 | Raiffeisen Bank Aval

Personal endorsement

provides for the implementation of the client's personal endorsement in favor of the Bank

Non-current accounting bills #5 | Raiffeisen Bank Aval

Operational receipt of funds

the advantage of using for the bill holder is the operational receipt of funds for the delivered goods

Useful information

Where can you buy the form of promissory notes?

In the branches of our Bank.

Or maybe profilowane bill for a certain amount of currency, for example USD. USA (USD)?

It is theoretically possible, but only under condition of acceptance of such bills by the payee.

Whether the bill, if it is not specified payment date?

Yes, that means this promissory note issued term of payment “upon presentation”.

Service Information

The service for Promissory Note / Bill of Exchange Dscounting is provided on the terms of the Promissory Notes / Bills of Exchange Discounting Agreement (hereinafter referred to as the Agreement) for the period stipulated therein.

During the effective period of the Agreement the customer may initiate early termination of the Agreement, notifying the Bank respectively in writing within the timeframes stipulated by the Agreement. Early termination of the Agreement at the customer’s initiative is only possible if the customer does not have any outstanding liabilities towards the Bank under the Agreement.

The amendments to the Agreement are made by the parties by signing of an Additional Agreement to the Agreement.

Unilateral repuditation of the Agreement is not allowed.

The Agreement draft is provided to the customer at request.


The service is provided by Raiffeisen Bank Aval JSC, NBU license No. 10 dd. 18.06.2018; EDRPOU code 14305909; the State Register of Banks entry No. 94 dd. 27.03.1992; address: 9, Leskova, Kyiv, 01011; tel: 044 490-88-88; 0 800 505-045; e-mail: [email protected]; the state regulation of the Bank’s activities is carried out by the National Bank of Ukraine (9, Instytutska, Kyiv, 01601; hotline: 0 800 505-240).


Discount rate:

The service cost is set individually for every corporate customer as a result of negotiations and depends on the financing period, market value of resources, customer's financial position and cooperation history, availability, type and value of the collateral and other attributes.