Trade Finance Services

Issuance Procedure

After acquiring all the pertinent documents and information, we will select the issuing blank or financial institution and provide the draft for your review.
Upon receiving the draft of the instrument, you must thoroughly review it with all concerned parties. Should there be any amendment, we can revise it accordingly subject to issuer bank's policy. Once the draft is approved, send us a copy of the draft with signature and approval stamp.
We will raise the invoice for the agreed charges and you will make the payment against the invoice.
As soon as we receive the payment for the invoice, the issuing bank or financial institution will issue and relay the instrument through swift within 2-4 days after remittance.
Simultaneously, we will send you the issued copy through email for your reference and record.

Client Information Form