Domestic enterprise to do export business shall inform foreign applicant for L/C issuance of the English name , address and SWIFT code of CEB, and the latter may notify the beneficiary as the advising bank on the same day of receiving the L/C issued by the bank abroad. The client shall present the original L/C and all the requited documents to CEB for negotiation after the cargo is shipped. CEB will send the documents claiming reimbursement according to the requirement of the L/C, and make settlement according to the quoted prices of the date receiving the foreign exchange or transfer with the original currency. In case of failure in receiving the foreign exchange during a reasonable period, CEB will press the collection in time upon the paying bank.