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.
Services
At every critical step of your LC process
We work on a per-transaction or monthly retainer basis. We focus on exporter and importer SMEs selling into high-risk markets.
Scope
Our service areas
We cover the entire process, from issuance to collection.
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.
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.
Not sure which service you need?
Let's clarify your needs together in a short initial call.