We undertake to act as intermediary in business relationships between a vendor and a purchaser that require additional guarantees.
Documentary collection:
We collect the amount owed in place of the vendor/ordering party against delivery of the specified documents.
Documentary letter of credit:
The vendor can rest assured that their delivery will be paid for as we act in accordance with the instructions of the purchaser (ordering party). You can also act on your own account by paying the beneficiary a fixed amount in the agreed currency on presentation of the specified documents by the agreed date.
You can contact our call centre between 8 a.m. and 5.30 p.m. Monday to Friday on 00800 800 767 76 (calls from Switzerland are free).
Alternatively, you can use our contact request forms.
