Fund trade
Trade Finance
Letters of credit, purchase-order financing and invoice discounting for importers and exporters. Turn confirmed orders into working capital without draining your cash.
What we do
Letters of credit
Give overseas suppliers the payment security they ask for, without wiring cash upfront.
Purchase-order financing
Fund the production and shipping of a confirmed order and repay once your buyer settles.
Invoice discounting
Release cash tied up in unpaid invoices from creditworthy buyers instead of waiting 30–90 days.
Supplier payments
Pay Chinese, Turkish, Indian and EU suppliers through compliant channels with clear FX rates.
How it works
- 1
Tell us the deal
Share whether you are importing or exporting, the order value and your payment terms.
- 2
Document review
We check your CAC, TIN, bank statements, purchase order and supplier invoice for gaps before submission.
- 3
Match a financier
Your file goes to the lender or bank most likely to approve your instrument at the best price.
- 4
Fund and settle
Funds are released to the supplier and you repay on the agreed date after your goods or invoice clear.
Trade Finance FAQs
Send a Trade Finance enquiry
Tell us what you need and we reply by email within one working day — with a clear scope, timeline and price.
Talk to a real person today
Send us the details on WhatsApp and get a clear answer, timeline and price.