The Process

How does it work:

• Importer issues purchase order to exporter or distributor with copy to CreateTrade

• CreateTrade verifies purchase orders and books orders into order tracking system

• Exporter / seller issues acknowledgement / pro-forma invoice to importer with copy to CreateTrade

• Upon shipment invoice, shipping docs are submitted by exporter to CreateTrade

• CreateTrade makes payment to exporter upon receipt of documents.

• CreateTrade releases documents to importers.

• Importer clears and receives goods

• At maturity of draft importer makes full payment to CreateTrade