Service 04

Financing and Payments

Import orders tie up cash for months. We help you plan the money side and introduce you to the right partners.

What this includes

  • Import-budget planning
  • Cash-flow planning
  • Introductions to banks and financing partners
  • Letters of credit
  • Documentary payments
  • Supplier payment schedules
  • Purchase-order or inventory-financing assessment
  • Currency and payment-risk planning
  • Cargo and trade-credit insurance

Financing is subject to eligibility, underwriting and approval by the relevant financing provider.

How we work on this

Work begins with a short review of your product, quantity, budget and deadline. We tell you what this stage will involve for your specific case, what it is likely to cost, and what could go wrong — before you commit to anything.

You then receive updates at each decision point: what has happened, what we recommend, what you need to decide, and the latest expected cost. Nothing moves forward on an assumption.

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Next step

Before You Pay a Supplier, Check the Complete Import.

Send us the product, supplier quotation or idea. We will help you understand the expected costs, requirements, risks and next steps.

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