Protect the payment your Letter of Credit was meant to secure.
Review the LC before you commit to shipment. Check every document before presentation. Resolve potential issues before they delay payment.
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The risk starts before presentation.
- An LC term you cannot meetA required document, issuer, wording, date or condition may be impossible to satisfy once production or shipment begins.
- A shipment fact you cannot changeA late on-board date, wrong port, incorrect quantity or missing original may be difficult or impossible to correct after the event.
- A payment path that now depends on a waiverIf the bank finds a discrepancy, payment may wait while documents are corrected, re-presented or sent to the buyer for instructions.
Keep control from LC receipt to bank presentation.
- Know what the LC requiresTurn the credit and its amendments into one source-linked requirements list.
- Check the document set before the bank doesCompare supported documents against the confirmed LC terms and see exactly what needs review.
- Get the right correction from the right partyAssign the issue to your forwarder, supplier, insurer or teammate. Upload the correction and recheck it in the same check (up to 5 rechecks within 90 days).
One controlled path from shipment to payment.
Every finding shows:
- What the LC requires
- What the document says
- Why it needs attention
- Who owns the next action
- Whether the corrected version has been rechecked
LCCheck supports your review. It is not bank approval or a payment guarantee.
LCCheck supports document preparation and review. Banks conduct their own independent examinations.