The client presents to us the corresponding contract between buyer and seller or a proforma-invoice. The copy remains at us.

After studying of the contract we offer you the financial instrument (the letter of credit, standby letter of credit, letter of guarantee).

After a choice of the financial instrument the contract between client and our company will be concluded.

On the basis of the contract given by client ( or Proforma-invoice) we prepare the draft of the letter of credit (a bank guarantee) and we transfer it to the client.

The client co-ordinates with the beneficiary (seller) this draft, signs it and sends us back.

We issue the invoice for payment of the commission for issuing of the financial instrument from the agreed financial institution.

On the basis of the confirmed draft of the letter of credit the financial instrument will be issued by swift from agreed the bank.

After the acceptance of the letter of credit by the bank of Beneficiary (Seller) this LC will be transferred to the Beneficiary (Seller) and Beneficiary (Seller ) prepares shipping documents, ships the goods and transfer the shipping documents to the issuing bank .

The client issues:
- the promissory note in our favour
- the individual-personal guarantee from director of client’s company
- and the Letter-acceptance in which specify that the client undertakes to pay the amount of the issued of financial instrument on the date - 5 days prior to the maturity date.

We send these documents to the bank – issuer of the financial instrument.

The client should pay for the goods (to redeem promissory note, the receipt).