01
Letter of Credit
Sight LC and usance LC supported. Document set built against the LC's terms — commercial invoice, packing list, BoL, certificates — to clear the buyer's bank without discrepancy fees.
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Trade finance & payment-rail coordination.
LC, TT, Wise, PayPal Business — pick your rail. We'll structure the documents.
Different buyers want different rails. We work to whichever your treasury department is comfortable with — and stay LC-fluent end-to-end so document discrepancies don't hold the payment.
What’s included
The shape of the engagement.
02
Telegraphic Transfer
30 / 70 split standard (30% advance, balance against BoL copy). 100% advance for new buyers. Established mid-size buyers may discuss alternate terms at PO stage.
03
Wise Business / PayPal Business
Used for first-order sampling and small-volume orders where LC overhead doesn't justify the friction. Rapid onboarding, no SWIFT delays.
04
Open Account
30 / 60 / 90-day terms reserved for vetted repeat buyers with a track record. Trade credit insurance through ECGC where applicable.
How it runs
Four phases, one PO.
- 01
Negotiate
Payment terms and Incoterms agreed, documented, and confirmed in the PO before production begins.
- 02
Banking
Bank instructions exchanged; LC opened or TT remitted as agreed.
- 03
Documents
Compliant document set prepared; bank-attested where LC requires.
- 04
Settlement
Funds received; EBRC issued; export realisation closed.
Outcomes
What institutional procurement actually gets.
- ✓Documents verified against LC terms or buyer specifications prior to submission — accurate and complete, every shipment
- ✓AD-coded remittance lane for clean export realisation
- ✓Payment routed through your treasury's preferred channel — LC, TT, or open account — based on buyer credibility and order standing
Ready to start