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In a transaction concluded on CIF term with L/C as the payment term,with a view to safe collection of payment,the exporter should urge theimporter to .Upon receipt of the relevant L/C,the exporter must againstthe sales contract carefully to ensure all terms and conditionsin L/C are in strict conformity with those in the sales contract. If any discrepancies are found,the exporter should urge the importer to as quickly as possible.