STEP 1:

A Client issues you with a purchase order and you want to order from a supplier. YOU NEED AN LC!

A Client issues you with a purchase order and you need funding to import the goods. YOU NEED AN LC!

You want to Import Manufactured goods but don't want to tie up your cash for months. YOU NEED AN LC!

IMPORT FINANCING

STEP 2:

WWCB2B.COM  will open a Letter of credit to your supplier for 100% cost of goods Under terms agreed upon by you and your supplier.

To Apply Now click on the link and complete the online application form.

We do not require a specific collateral or deposit

STEP 3

Supplier ships to YOU. Upon shipping of goods to you, the supplier submits documents to his Bank for LC negotiation.

Goods arrive at your Country's Port and await Release By LC issuing Bank for customs clearance.

You clear goods and ship goods to your customer.

THE BEST WAY TO FINANCE IMPORTS