Payment Options

There are four options available to pay for equipment you have purchased through the ExportersAlliance program. All payment options require you to complete the Quote Request.

The four options are as follows:

1. Cash in Advance.
2. Letter of Credit: You may open either a sight or usance (time) commercial letter of credit ("L/C") to facilitate your payment at the time of shipment. The L/Cs must comply with the UCP 500, be denominated in U.S. dollars, transferable and confirmed by a U.S. Commercial Bank acceptable to ExportersAlliance. The L/C must be freely negotiable when not presented through the ExportersAlliance’s bank of account.
3. Credit Terms up to 180 Days: ExportersAlliance, acting as the exporter of record, subject to credit approval, will consider 180 day financing to your firm structured as a supplier credit. The supplier credit must meet certain credit and other criteria.
4. Medium-Term Financing for Capital Goods: For capital goods produced in the United States of primarily U.S. content, subject to the credit approval of this transaction by our bank of account, ExportersAlliance can offer up to five year repayment terms with support of the Ex-Im Bank. Minimum purchase amount is $350,000 with 15% down payment required.

You will note that this option may offer a lower cost financing opportunity, as the U.S. dollar borrowing rates may be significantly lower than those offered through your local financial institution. For additional details see Medium Term Financing.

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