For importers

Protect your purchase before the Letter of Credit is issued.

Set clear terms, documents and deadlines that protect what you are buying — and that your supplier can realistically meet.

Upload a PDF · Max 25 MB

How we handle your documents

Free LC snapshot · No account required

Private by default · Never used to train AI · Share only what you choose

An LC only protects what it actually requires.

  • Documents you need but did not requestIf the credit does not call for a document, your bank will not examine it.
  • Conditions your supplier cannot meetVague, contradictory or buyer-controlled conditions can cause discrepancies, waiver requests and shipment delays.
  • Amendments after issuanceIncorrect dates, amounts, ports, document issuers or wording can lead to avoidable amendment fees and back-and-forth with the supplier.

Issue a credit that is both protective and workable.

  • Review terms before your bank issues the LCCheck dates, amounts, shipment terms, required documents and conditions in one place.
  • Spot unclear and contradictory conditionsSee conditions that are vague, conflict with each other or name no document to evidence them.
  • Share the draft with your supplier earlyResolve unclear or unworkable conditions before they become an amendment or a discrepancy.

Control the document terms before they control your transaction.

LCCheck helps you prepare a clearer documentary instruction for your bank and supplier. Your bank remains responsible for issuing and examining the LC.

LCCheck supports document preparation and review. Banks conduct their own independent examinations.