LC text review and revision
We review the draft LC text line by line before issuance, catching unmeetable conditions, trap clauses, and anything that leads to a discrepancy — before you ever accept it.
The safe, lawful route
Don't be afraid of letters of credit
Don't give up the bank's protection for informal arrangements.
Many exporters avoid letters of credit — they find them slow, risky or hard to read. The result: they give up the protection a bank provides and fall back on informal arrangements. Yet a properly structured letter of credit is the safest and most lawful way to protect yourself from payment risk. We make the process clear, predictable and free of surprises.
UCP 600 & ISBP 821
Independent review
Confidentiality protected
Letter of credit vs. informal arrangement
Payment securityA bank
Rule frameworkUCP 600
- The bank's independent undertaking
Payment rests on a bank guarantee, not on personal trust.
- A document-based, auditable process
Every step is on record, so you have grounds in a dispute.
- Legal protection and transparency
Informal arrangements offer no such safeguard.
Illustrative display — not real client data
Services
With you from issuance to collection
We manage every critical step from cleaning up the text to document preparation and presentation follow-up — through to zero discrepancies.
Confirmability analysis
So your money isn't at risk if the issuing bank won't pay: we assess your transaction's confirmability and shift the risk to a strong confirming bank.
Document preparation and presentation follow-up
Not a one-time check: we prepare the documents together, follow presentation through to the end, and take responsibility until zero discrepancies.
Operational management throughout
One missed date puts the whole transaction at risk. We take on the entire process from issuance to collection, including deadline and document tracking.
Knowledge
Where do discrepancies come from?
Most discrepancies originate in the wording and the documents — which means they can be fixed before the credit is issued.
The six most common causes
- Inconsistent documents
- Missed deadline
- Unworkable condition
- Missing or wrong document
- Description mismatch
- Confirmation or bank risk
Catching these details is a matter of expertise — Cleaning the wording, analysing confirmation, and document preparation and presentation follow-up — all three take years of field knowledge. That is exactly what we do: you focus on your product, we chase the rules.
Frequently asked
The questions we are asked most about letters of credit and discrepancies.
- What exactly does 'discrepancy' mean?
- If a discrepancy occurs, do I lose my money?
- Doesn't the bank already check this? Why do I need you?
- When should you get involved?
Why Türel
We fill the gap that banks leave open
A bank processes the LC but won't revise the text in your favor — and it only points out the errors at presentation, when it's too late. We step in one move earlier.
Intervention before issuance
Once you accept the text, every clause binds you; fixing it later means amendments, cost, and renegotiation. We clear the trap clauses while it's still a draft.
Early intervention
20 years of field expertise
Reading the rulebook isn't enough; you have to know how each article is actually applied. Real transaction experience across flooring, medical, and machinery. CDCS in progress.
Field experience
Automation layer
Missing one critical date can jeopardize the whole collection. Our deadline and document tracking runs on a system, not by hand — no date slips through.
Systematic tracking
Process
How we work
We run a transparent, document-based, and reportable process.
- 01
Assessment
We review your existing draft LC text or transaction structure and map the risk points.
- 02
Text and confirmation analysis
We revise the LC text and assess confirmability.
- 03
Document preparation and presentation follow-up
We prepare according to standards; if the bank requests a correction, we handle the re-presentation.
- 04
Collection and follow-up
We track deadlines and closing steps and finalize the process.
- Years of trade operations experience
- 20+Years of trade operations experience
Practical experience in export operations and trade finance.
- Our discrepancy target at presentation
- 0Our discrepancy target at presentation
The aim is no discrepancy at presentation.
- ISBP 821 and eUCP 2.1 standards
- UCP 600ISBP 821 and eUCP 2.1 standards
Review is framed by UCP 600, ISBP 821, and eUCP 2.1.
See the risk early
Show us the LC text before you accept it
Once you approve the text, reversing it is expensive. If a letter of credit has been issued in your favor, let's run it through a free assessment before you sign.
Covered by NDA and confidentiality
Bank-independent review
Opinions cite the applicable rule set