A clear path from purchase order to payment
Our team helps assess the underlying contract, counterparties, documents, timing and proposed banking route before agreeing an appropriate transaction structure.
How we can help
- Documentary letters of credit — import and export
- Standby letters of credit for eligible commercial obligations
- Export and pre-shipment finance assessment
- Documentary credit discounting, subject to bank acceptance and eligibility
Prepare for your conversation
The information needed will depend on the transaction. A useful starting point includes:
- Company registration and ownership information
- Underlying sales contract, purchase order or pro forma invoice
- Applicant and beneficiary details
- Proposed instrument wording, amount, currency and tenor
Services are subject to availability, due diligence, credit or underwriting approval where applicable, and the permissions of the relevant entity. Website information is not a financing commitment or an insurance policy.
Trade Finance Application