Mitigate risks against non-payment by ensuring the seller receives payment only when the agreed conditions are met.

Manage your cash flow effectively by securing payment terms that suit your business needs, with options for deferred or immediate payment upon presentation of documents.

Get additional layer of security in international trade with the issuing bank guaranteeing the settlement of the transactions payment.

Build trust and stronger relationships with international partners through secure and reliable trade terms.

The buyer applies for a Letter of Credit (LC), specifying the terms of the transaction, including payment terms, required documents, and deadlines.

Prepare and provide documents, and ensure they comply with the terms specified in the LC form.

Upon reviewing the request, we issue the LC in favor of the seller, outlining conditions under which payment will be made.

Upon successful document verification, the payment is released to the exporter’s bank. The exporter then receives the payment for the goods shipped.