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Receiving and accepting the import documents. (Once the import documents received from bank we will inform you thro email with copies of import documents) on client’s approval we accept the document. |
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Collect LC from advising bank. |
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Prepare and submit transfer DC or Back to back DC as per client’s instructions |
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Maintenance of bank accounts, bank limits and reporting the funds position to directors |
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Keep record of bank statements and bank advices. |
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Preparation of monthly accounts and outstanding reports. |
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Maintaining Annual accounts, Arrange for Annual audits and Annual company License renewals. (Separate charges applicable based on the volume of business) |
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Receiving mails and forwarding to you or as directed by you. (By fax or email) |