What should I do to get started with the QL/C Document Management Services?

If you currently have a Letter of Credit (or are expecting one), you can call us today and we will work with you to start the Document Management Service process. The following workflow description is provided so that you can understand what to expect from QL/C.

LC received by Exporter

Fax copy to QL/C at (650) 631 5501 for compliance review.

• Credit Review Worksheet (CRWS) are available and will be faxed back with appropriate comments.
• QL/C contacts nominated Freight Forwarder with AWB/OBL compliance instructions.

When goods are shipped to Freight Forwarder.

Send Commercial Invoices and Packing List to Freight Forwarder.

• Instruct Freight Forwarder to fax copy of AWB/OBL ASAP to QL/C.
• Fax last page (showing total) of Commercial Invoice and Packing List to QL/C.

QL/C prepares all needed documents for banking presentation within 24-36 hours of Transport document receipt.

• Web access to reports, documents and status is available.
• www.qualitylc.com
  Click “Client Area”
  Enter “UserName”
  Enter “Password”