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"short_description" => "Obtain Proof of Funds (POF) Messages to verify financial capability. Our POF messages provide bank-to-bank confirmation of available, unencumbered funds, essential for establishing financial credibility during initial project discussions or commodity trade negotiations. Accelerate due diligence and build trust with verified financial backing.
ISSUANCE PROCEDURE
Our charges for issuance depends on the amount of instrument, beneficiary bank (so we can see which issuing bank can service it), and validity of instrument. Different issuers have different charges so we need to understand the transaction before quoting. Our procedure is very straightforward:
1. After acquiring all the pertinent documents and information, we will select the issuing bank or financial institution and provide the draft for your review. Initial documents include the underlying transaction or a filled out form, constitutional documents of the company, and financials if the transaction is substantial.
2. Upon receiving the draft of the instrument, you must thoroughly review it with all concerned parties. Should there be any amendment, we can revise it accordingly subject to issuer bank's policy. Once the draft is approved, send us a copy of the draft with signature and approval stamp.
3. We will raise the invoice for the agreed charges and send it with the list of documents needed for issuance and onboarding. Documents needed will depend on the finalized transaction and approved draft, which your relationship manager will guide you on.
4. As soon as we receive the payment for the invoice, the issuer will issue and relay the instrument after documentation is completed. Simultaneously, we will send you the issued copy through email for your reference and record.
Financial Instrument, Messages, Proof, Funds, Proof of Funds, POF",
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ISSUANCE PROCEDURE
Our charges for issuance depends on the amount of instrument, beneficiary bank (so we can see which issuing bank can service it), and validity of instrument. Different issuers have different charges so we need to understand the transaction before quoting. Our procedure is very straightforward:
1. After acquiring all the pertinent documents and information, we will select the issuing bank or financial institution and provide the draft for your review. Initial documents include the underlying transaction or a filled out form, constitutional documents of the company, and financials if the transaction is substantial.
2. Upon receiving the draft of the instrument, you must thoroughly review it with all concerned parties. Should there be any amendment, we can revise it accordingly subject to issuer bank's policy. Once the draft is approved, send us a copy of the draft with signature and approval stamp.
3. We will raise the invoice for the agreed charges and send it with the list of documents needed for issuance and onboarding. Documents needed will depend on the finalized transaction and approved draft, which your relationship manager will guide you on.
4. As soon as we receive the payment for the invoice, the issuer will issue and relay the instrument after documentation is completed. Simultaneously, we will send you the issued copy through email for your reference and record.
Financial Instrument, Lease, Performance Guarantees, Credits
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View::_render() - CORE/Cake/View/View.php, line 595
View::render() - CORE/Cake/View/View.php, line 362
Controller::render() - CORE/Cake/Controller/Controller.php, line 900
UsersController::servicesDetail() - APP/Controller/UsersController.php, line 5033
ReflectionMethod::invokeArgs() - [internal], line ??
Controller::invokeAction() - CORE/Cake/Controller/Controller.php, line 473
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 104
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 86
[main] - APP/webroot/index.php, line 96
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