Four ways of working together on international payments, from handling a single letter of credit to training your export team.
Zero Discrepancy Objective — Letter of credit management
Review of the draft, where available, and of the issued credit before shipment. Support with document preparation and checking, presentation to the bank and discrepancies, to reduce operational risks and related costs. The review considers the terms of the credit, UCP 600 where incorporated and International Standard Banking Practice (ISBP 821).
Specialist consultancy
Choosing the payment terms that fit the contract and the country, reviewing clauses, reviewing demand guarantees and standby letters of credit according to their terms and the rules incorporated: URDG 758 for demand guarantees; ISP98 or UCP 600 for standbys, where applicable. Technical and documentary support with demands for payment.
Consultancy support
Ongoing support to the export department: oversight of live transactions, internal procedures, document templates and skills development.
Training
Courses and webinars on documentary credits, international guarantees, Incoterms® 2020 and payment terms, for companies, trade bodies, chambers of commerce and banks.
Where to start
If you have a letter of credit to review or a deal in progress, write to us with the expiry date and the country: go to contacts.
