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CalTexHoldi

                                                                                                                                        Home > LC Processing
 InterNetLC.com™ - Letter of Credit Management
          Online LC Management of Documents, Presentation, and Payment.

For Letter of Credit negotiable Document preparation and bank presentation, send your original or copy of your Letter of Credit with a completed "Letter of Credit Processing Sheet" to InterNetLC.com.  Processing includes: (a) Document preparation, (b) Bank presentation, (c) Imaging and Payment Status.

Letter of Credit Processing Steps:

1. Exporter - send the original or copy of the Letter of Credit to:

2. Exporter - complete and email the "Letter of Credit Processing Sheet (LCPS)" to InterNetLC.com.

3. Exporter - send the original Bill of Lading or Air Waybill to InterNetLC.com.

4. Exporter - Fax or email a copy of the Invoice and Packing List to InterNetLC.com at Fax: 619-692-9649

5. InterNetLC.com - will prepare the negotiable document set and present them to the negotiating bank.

Note: InterNetLC.com will set up a your company's web page to track payment status, and provide scanned Letter of Credit and Document images.