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Billing
and Payment
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LC, DP, DA:
Collect Export LC: Gather letters of credit from customers.
Validate and Amend LC Terms: Ensure terms are correct and request amendments.
Present Export Bill: Negotiate bills with LC issuing banks or customer banks.
Follow Up Payments: Ensure outstanding bills are paid.
OA:
Send Invoices: Dispatch invoices and documents via email or courier.
Follow Up Payments: Ensure outstanding payments are collected.
Statement:
Send Statements: Agree on frequency and send statements with shipping documents.
Follow Up Payments: Ensure outstanding payments are collected.
Amend Draft PO: Make necessary amendments to draft purchase orders.
Why Choose Neo Tangent?
Expertise
Over 20 years of experience in logistics and transportation.
Innovation
Leveraging advanced technology for efficient logistics solutions.
Flexibility
Tailored services to meet your specific business needs.