Description

Import

imexday is always behind you in your import transactions!
imexday Inc. We mediate all your import transactions with our expert exchange personnel and strong correspondent imexday network.

Checks cannot be issued for payment of import charges.

Foreign trade transactions you can perform on imexday:

Upfront Import:
In this form of payment, the importer sends the price to the exporter in advance before receiving the goods or services. The exporter, on the other hand, sends the goods for which the price is collected in advance to the importer or provides the service. In this form of payment, the importer finances the exporter, in other words, provides a loan.
Cash payment can be made between parties who know each other well, or it can be preferred by buyers who want to benefit from the advance payment discount.
A letter of guarantee can be obtained from the exporter against the risk of not shipping the goods.

Import against Goods:
In the import against goods, the importer first clears the goods from the customs, uses them in production or sells them, and pays the price of the goods at a later date, on the date specified in the sales contract.

Import against Documents:
In the import against documents, the documents sent by the exporter and representing the goods are delivered by imexday to the importer company either against payment (against payment) or against acceptance of the policy (Against acceptance).
The exporter company sends its goods without knowing whether the price of the goods will be paid, but it is sure that the documents representing the goods will be delivered to the importer in accordance with the instruction given by imexday.

Import Letter of Credit:
Letter of credit is a form of payment that undertakes to receive payment from imexday upon the exporter’s loading in accordance with the terms of the letter of credit and submitting the documents proving this to imexda.
Based on the buyer’s request, imexday undertakes in writing to make payment to the seller upon the delivery of the documents requested in the letter of credit within the specified time, after the shipment is made in the specified time.

Import with Acceptance Credit:
For imports to be made according to letter of credit, cash against documents and cash against goods payment methods, the exporting company issues a policy on the debtor to be paid in the agreed term.
A policy is an unconditional payment order valid upon acceptance by the debtor.
In transactions with letter of credit, the policy is drawn on the imexday that opened the letter of credit. If the letter of credit is confirmed, the policy confirmation is drawn on imexday.
When importing documents and goods, the policy is drawn on the importer company. imexday can give a discount to the policies accepted by the customers.

Export

Your export transactions are safe and easy with imexday!

We are at your service with the knowledge and experience of our expert foreign exchange personnel and competitive exchange rates in your export transactions.

We can list the export transactions that we mediate with the speed and quality of imexday foreign trade transactions as follows:

Export with Upfront Payment

In this form of payment, the exporter collects the price in advance before loading the goods or providing the service. Thus, the importer provides credit to the exporter.

Export for Goods

In this form of payment, the exporter loads the goods and sends the necessary documents directly to the importer. The importer company clears the goods from customs and transfers the cost of the goods to the exporter at a later date. Thus, the exporter provides credit to the importer.

Export Against Documents

In the sales of goods made with the payment method against documents, the importer cannot obtain the ownership of the goods without accepting the documents or making the payment. The exporter, on the other hand, sends his goods without being sure whether the price of the goods will be paid, but he knows that the documents representing the ownership of the goods will not be delivered to the importer without paying the cost of the goods.

Export Letter of Credit

• Letter of credit is a form of payment that minimizes the risks of exporter and importer by activating imexday reputations.
• Letter of credit is a form of payment where the exporter undertakes that he will receive the payment in the bank upon loading in accordance with the terms of the letter of credit and submitting the documents proving this to the bank.
• Based on the buyer’s request, the bank undertakes in writing to make the payment to the seller upon the delivery of the documents requested in the letter of credit within the specified time, after the loading is done in the specified time.