Enter into an agreement providing conditions for payment by documentary collection. Ship the goods.
Submit an order for Documentary Collection and other required documents to us.
We send the Collection order and documents to the buyer’s bank to communicate to your partner the Collection conditions.
If your partner agrees to make payment or accept the Bill of Exchange the bank delivers documents to the buyer.
After the receipt of money from the buyer’s bank we credit your account.
Ask us about the most appropriate solution for your business in international trade!