01
Payment structure
Align payment terms and milestones with purchase and sales contracts.
Trade Finance
Transaction management aligned with the document flow.
GTT TRADE coordinates the financial and documentary workflow of each supply project against the agreed commercial terms.
Financial workflow
Payment structure and shipment documents stay connected.
02
Documentary credits
Coordinate LC / DLC wording, shipment deadlines and amendments with banks.
03
Document preparation
Check consistency of shipment documents before presentation to banks.
04
Payment follow-up
Track presentation, discrepancy resolution and settlement through the relevant banks.
Transaction management
Commercial terms and documents need to tell the same story.
Payment milestones, shipment dates, document requirements and presentation timelines are reviewed as one connected workflow.
Payment termsAgreed contractual milestones
Document setShipment and finance documents
Banking arrangementsSubject to bank approval and transaction terms
Banking arrangements
Credits and confirmations remain subject to the banks involved.
Banks issue and, where agreed, confirm credits. Final structure depends on the transaction, documentary terms and the approval of the relevant financial institutions.
Payment proposal
Commercial EnquiryInclude your proposed terms in the enquiry.
This helps align the commercial offer, shipment schedule and document workflow from the start.