For multicurrency quotations, first determine the pricing currency, exchange-rate basis, and allocation of bank fees, then calculate the amount payable. Include the order or contract number in the remittance reference to simplify reconciliation after funds arrive. The final basis for the amount payable remains subject to the contract, bank crediting rules, and the latest requirements of applicable law.
For locking in the payable amount and supporting evidence before remittance, read What Proof Should an Exporter Provide Before Requesting Final Payment?.