Foreign Trade Bank Procedures

1- Opening letter of credit procedures;
Following the supply of the proforma invoice, executing all the procedures regarding the opening of the letter of credit, creating a file regarding the opened letter of credit and proving it to the company when requested,
2- Closing letter of credit procedures;
the duration tracking of the letters of credit fell due and performing the closing procedures of the letters of credit upon the expiry and delivering the files of the closed letters of credit to the company,
3- Payments;
Depositing all taxes and funds that should be deposited via the bank on behalf of you and transmitting the documents of them to the relevant departments,
4- Document Supply;
Providing the supply and the delivery of all kinds of information and documents on behalf of you to be requested by the bank will be carried out by us in line with your request,