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.
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 common (advance + balance against BoL copy) or 100 % against BoL — whichever the buyer's terms allow. Standard for established mid-size buyers.
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 locked alongside Incoterms in the PO.
- 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 buyers actually get.
- ✓LC discrepancy rate < 5 %
- ✓AD-coded remittance lane for clean export realisation
- ✓Buyer's treasury team gets the rail it actually uses
Ready to start