SCB

A service available to importers to make payments against import collection, namely Documents Against Payment (D/P), and Documents Against Acceptance (D/A), whereby the Bank will act as an intermediary for the importer to transfer payment according to agreed conditions.

A service available to importers using fund transfer as a payment method against shipment of goods. Funds will be transferred directly to seller accounts.

Importers can apply for T/R financing from the Bank to obtain goods for sale and repay the Bank on the maturity date.

A Letter of Guarantee (L/G) issued by the Bank to a shipping company to obtain goods prior to the arrival of the original bill of lading.

A service available to importers to mitigate foreign exchange volatility risk by entering into a forward exchange sold contract with the importer to fix the exchange rate in advance of the delivery date.