Trade Finance Solutions – For all your international trade requirements

Brief: Trade Finance Solutions can support any firm'sBeneficiary provided all the credit terms and
international trade finance requirements by providingconditions are fulfilled - Under UCP 600 all letters of
the necessary documentary Letter of Credit to helpcredit are irrevocable
the corporate cash movement provision. We as aUnconfirmed: - A letter of credit forwarded by the
company can open the required letters of credit toAdvising bank directly to the exporter without adding
achieve inventory financing requirements for anyits own undertaking to make payment or accept
large or small procurement order through ourresponsibility for payment at a future date, but
procurement order financing arrangements, and toconfirming its authenticity
give an additional boost to present bankingConfirmed: - Where a bank usually in the Beneficiary's
arrangements. By working with our clients /country, adds its own undertaking confirming that
customers we can provide the right tradepayment will be made as long as compliant
instruments like Letter of Credit, performancedocuments are presented - This commitment holds
guarantee requirements, cash against documenteven if the Issuing bank or the Applicant fails to
request and others which can be used by ourmake payment - Confirmation gives the exporter
extensive global banking facilities.added security, particularly if the standing of the
About us: Trade Finance Solution (TFS) issues LetterIssuing bank is unknown or the current political and
of Credit to client/customer businesses andeconomic state of the importer's country is uncertain
commercials. TFS provides and manages the system• Note: Banks may not wish to confirm letters of
of opening and providing the Letter of Credit bycredit issued in certain countries - A bank will make
representing its clientele, and proceeds with thean additional charge for confirming a letter of credit
ongoing management of the Letter of Credit process• Confirmation costs will vary according to the
throughout the term for which the transaction maycountry involved, but for many countries considered
occur. Several American and European banks servicesa high risk it will be between 2%-8%
are used by TFS and it is a representative for twoStandby letter of credit: - A secondary payment
special purpose banks. Since the organization's firmmechanism used as support where an alternative,
banking relationships, it is targeted to give a flexibleless secure, method of payment has been agreed
and quick service to its customers or clients. Due to• The parties involved with the transaction do not
the flexibility of the organization, a particular securityexpect that the letter of credit will ever be drawn
deposit is not required. TFS also does not essentiallyupon • They are also used in the United States of
become a creditor to its client firms. TFS gives anAmerica in place of bank guarantees - Often used to
additional boost to the banking or the lending facilitiesguarantee performance or to strengthen the
which may be presently given by other institutions.credit-worthiness of a customer - Should the
An excellent relationship that was built between TFSexporter fail to receive payment from the importer
and their overseas suppliers was due to the goodhe may claim under the standby letter of credit. -
service which was offered and facilitated well, henceCertain documents are likely to be required to obtain
allowing the positive tread of the business segmentspayment including: • The standby letter of credit
to be built well which the organizations otherwiseitself; • Sight draft for the amount due; •
would not have the ability to pursue. With our strongCopy of the unpaid invoice; • Proof of dispatch;
banking relationships, we work across the globaland • A signed declaration from the Beneficiary
banking institutions in conjunction with TFS's expertstating that payment has not been received by the
staff. Our firm allows itself of the foremost expertsdue date and therefore reimbursement is claimed by
in the World of Trade Finance. With the standardsletter of credit - The International Chamber of
set in UCP600** for documentary LC's and ISP98 forCommerce rules for operating standby letters of
standby Letter of Credit. An opportunity for growthcredit are UCP600 and ISP98 International Standby
and profitability of the client organizations is createdPractices
through these alliances. All kinds of commodity goodsRevolving letter of credit: - Used for regular
to apparel and textiles, and electronic components toshipments of the same commodity between the
consumer appliances and specialty products aresame exporter and importer. - The credit must state
helped in importing by the TFS clients. We issuethat it is a revolving letter of credit. • It may
Letters of Credit to all our suppliers across the world.revolve either automatically or subject to certain
If your company is looking for a strategy to financeprovisions - Avoids the need for repetitious
goods to fill your orders, or simply to supportarrangements for opening or amending letters of
growth, you can CONTACT US NOW. Details arecredit - Can revolve in relation to time or value •
provided below. The operation of Letters of Credit isIf the credit is time revolving once utilized it is
governed by Uniform Customs and Practice which isre-instated for further regular shipments until the
the latest version of **UCP 600credit is fully drawn • If the credit revolves in
Letters of Credit: The Basics:relation to value once utilized and paid the value can
Definition: An importer/buyer (Applicant) may open abe reinstated for further drawings
letter of credit if they wish to ensure that theTransferable letter of credit: - The exporter has the
exporter/seller (Beneficiary) has performed thoseright to request the paying or negotiating bank to
requirements as per the underlying sales contract, bymake part (or all) of the credit value available to third
making the documentation requested conditions ofparties • Useful for those acting as middlemen,
the credit. (N.B. The sales contract is not an inherentespecially where there is a need to finance purchases
part of the letter of credit, although the letter offrom third party suppliers - At the request of the
credit may contain a reference to such contract).(first) Beneficiary, it may be made available in whole
Buyer: Because the documentary credit is aor in part to another (second) Beneficiary • A
conditional undertaking, payment is made on behalf ofcredit may be transferred in part to more than one
the buyer against documents, which may representsecond Beneficiary
the goods and give the buyer rights to them.Back to back letter of credit: - Can be used as an
Seller or Beneficiary: A "beneficiary" in the broadestalternative to the transferable letter of credit - A
sense is a natural person or other legal entity wholetter of credit is used as security to establish a
receives money or other benefits from a benefactor.second letter of credit issued by the Advising Bank in
Exporters will need to be certain that it is necessaryfavor of the exporter's merchandise supplier –
to use a letter of credit which includes a few typicalrather than transferring the original letter of credit to
considerations like: • Is it a legal requirement in thethe supplier - Many banks are reluctant to issue back
importing country? • What is the country risk ofto back letters of credit due to the level of risk to
the importing country? • Would a confirmed letterwhich they are exposed, whereas a transferable
of credit be more suitable? • What is the usualcredit will not expose them to risk higher than that
practice in trading with that country and in thatunder the original credit
particular commodity? • What is the value of theStep by step LC procedures
order? • Will the bank charges be out of1. The company applying for a Letter of Credit
proportion to the value? • What is the importer'ssubmits preliminary application and two other
credit rating? Are they a new customer or has adocuments:  pro-forma invoice from supplier to
trading relationship already been established? •applicant, and purchase order from applicant to
What is the standing of the Issuing bank? • Wouldsupplier (please see TFS Checklist on the Downloads
a confirmed letter of credit be more suitable? •page of this website).
Recommendation by banks who may advise that the2. We provide a draft LC based on the submitted
best method of payment is a "confirmed irrevocableapplication, as well as a request for further
letter of credit" irrespective of the country, strengthcompliance documentation.
of issuing bank and without much regard to the value3. Applicant shows draft to his supplier for approval.
of the consignment • Insistence by a Credit4. Once supplier has approved, applicant notifies us of
Insurer to trade on letter of credit terms with buyersthat approval and sends in funds to take care of the
in certain markets. • Are there any otherLC opening fees.
measures that could be taken to protect the5. Once funds are received by LC provider and all
exporter - e.g. credit insurance? • Strategicdocumentation is complete, the LC is generally issued
decision made by the exporter - this strategy shouldwithin 72 business hours and sent by SWIFT to the
be flexible to adapt to the changing risk profile ofbeneficiary's bank.
both the country and the buyer • "Always traded6. Beneficiary ships goods and sends the shipping
this way" • The reasons for requesting thisdocuments to the bank that issued the LC.
method of payment should be periodically7. We notify applicant that goods have been shipped,
re-assessedand where requested, provide copies (but not
Summary: Documentary credits therefore: - Areoriginals) of shipping documents to the applicant.  We
arrangements that are made by banks for settlingalso give applicant a target date by which he should
international commercial transactions? - Provide ahave sent in the funds due to the supplier.  Funds to
form of security to the parties who are involved. -be passed on to the supplier are expected in within
Ensure payment, provided that the terms andthree weeks of receipt of the shipping documents. 
conditions of the Letter of Credit have been fulfilled. -Note that timing of funds due in order to pay your
Mean that payment by such means is based onsupplier and get the documents released are based
documents only, and not on merchandise or serviceson when goods are shipped, which may be much
involved.earlier than the expiration date of your LC.
Types of Letters of Credit: Irrevocable: - It can be8. Applicant wires in money to satisfy amount due
neither amended nor cancelled without thethe supplier.
agreement of all the parties to the credit - The9. Bank releases documents to the applicant, who
Issuing bank gives a binding undertaking to thenow unloads his goods.