After discussing with the client and receiving specific information, we will ask the client to send us their pro forma invoice or commercial contract. If it is not available, they will need to fill out our application for us to review and understand their specific transaction.
Once the above information is obtained, we will propose the most suitable issuer for them according to their available budget and capacity.
An initial draft offer will be provided to the client based on their budget for the transaction. The client should work with his partners and beneficiary to approve the draft by all parties. If the draft requires any modifications, we will review and accommodate all possible changes.
Once the final draft is approved by the client, he will be asked to sign and stamp the draft and provide additional documents. The required documents are: a company registration, a document showing ownership of the company and a scan of the company owner’s passport.
Our department will provide the client an invoice and an agreement to be signed and approved prior to issuance.
Once all is approved by the client, the payment is credited, the agreement is signed and the above documents are provided, the instrument will be issued. Please allow up to 5 business days to receive a copy of the issued instrument. On most cases clients receive their instrument copy in less than 5 business days, this is of course subject to the issuer.
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