- Advising of Letters of Credit
- Handling Transferable Letters of Credit
- Confirmation of Letters of Credit
- Negotiation of Export documents under LC
- Handling Export Bills on Collections
- Purchase / Discount of Export bills
- Pre-shipment Financing
Facility of notifying that Letters of Credit have been received on behalf of exporters from issuing banks around the globe.
Transfers of Letters of Credit received on behalf of exporters/sellers to second beneficiary(s) or suppliers on behalf of first beneficiary.
Adding our confirmation to Letters of Credit and undertaking to make payment against credit compliant documents.
Assist customers to prepare the documentation required under export Letters of Credit and scrutinize the export LC documents to avoid discrepancies and obtain payment for goods and services provided by the clients (exporters/suppliers).
Processing of export bills on DP/DA terms, enabling exporters to receive proceeds for goods and services provided to their buyers.
Discounting usance bills under Import and Export Letters of Credit and Bills Avalized, improving cash flow.
Fulfil short term fund requirements of exporters to procure raw materials and carry out manufacturing processes.