Export letter of credit negotiation refers to the financing behavior of paying the receivable amount under the set of export documents to the customer (exporter) upon submission of the letter of credit and the full set of documents under the letter of credit in favor of the customer (exporter), and then requesting payment from the issuing bank based on the documents.
Export L/C discount refers to Legal recourse financing of accounts receivable under a usance L/C or a late payment L/C after the issuing bank, confirming bank or other designated banks accept or promise to pay bills under the usance L/C according to the requirements of customers (exporters).
Service Advantages
The maximum financing amount can reach 100% of the amount of the letter of credit presentation.
The financing period is the expected reasonable collection time, with a maximum of 180 days under a forward letter of credit.
It can only occupy the credit limit of the issuing bank's financial institution, without occupying the customer's credit limit, and there is no need for customers to provide additional guarantees.
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