BANK LETTER OF CREDIT PROCEDURES
 

 

     
  Our bank letter of credit procedures:

Üner Dış Ticaret, yapmış olduğunuz işlemlerde banka tarafındaki organizasyon ve akreditif işlemlerinde de siz müşterilerimize profesyonel destek ve hizmet vermektedir. İşlem sıra ve prosedürünü harfiyen yerine getiren Üner Dış Tİcaret, Akreditif Açılması, Akreditif Kapatma İşlemleri, Ödemeler ve Belge Temini konusunda tecrübesi ile her zaman müşterilerine fayda sağlamaktadır.

     
Our bank letter of credit procedures:

1. L/C opening.

After the proforma invoice is obtained, execution of all procedures regarding L/C opening, preparation of a file related to the opened L/C, and presentation to the company upon request ve istendiğinde firmaya verilmesi

2. L/C opening procedures

Term tracking of L/C’s which term are expired, and execution of closing L/C’s upon their validity expiration, delivering file of closed L/C’s to the company dosyasının firmaya teslimi

3. Payments

Payment on behalf of the company all taxes and funds required to be paid via bank, and submission of the documents to the related departments

4. Document procurement

Obtaining on behalf of the customer any information and documents, which will be requested by the bank, and ensuring their submission is performed by us in accordance with customer’s request

For more detailed information please contact your Support Team ...