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export finance​​

brief About The Service

Discover our financial services and solutions designed to provide the cash flows you need as a Qatari exporter.

POST-EXPORT FINANCE INVOICE / LC DISCOUNTING:

By discounting invoices and letters of credit that are post-dated, in order to boost the liquidity of Qatari companies. Post-paid bill discounting is treated as a short-term loan.

POST-EXPORT FINANCE Conditions

  • Discount: Up to 90% of invoices / letters of credit value
  • Profit: 3-5% per annum
  • Duration: One year, renewable or as agreed

Documents required for POST-EXPORT FINANCE INVOICE Discounting:

  • QDB KYC form (duly signed by the authorized signatory and bearing the company seal)
  • Copy of valid Commercial Registration
  • Copy of computer card
  • Copies of authorized signatories’ IDs (Qatari IDs)
  • Official request letter regarding the demanded facility and the credit term (tenor) (letter to be duly signed by the authorized signatory and stamped with the company seal)
  • Copy of audited financial statements for the past 3 years (for existing companies)
  • A list of names and addresses of importers
  • Invoices
  • Certificate of Origin
  • Shipping documents
  • Delivery note

PRE-EXPORT FINANCING:

This enables Qatari exporting companies to obtain the necessary financing for raw materials in the case of a confirmed purchase or supply order.

Pre-Export Financing Conditions:

  • Value: Up to 80% of contract value
  • Profit: 3-5% per annum
  • Duration: Up to one year, renewable or as agreed
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Documents required for Pre-Export Financing:

  • QDB KYC form (duly signed by the authorized signatory and bearing the company seal)
  • Copy of valid Commercial Registration
  • Copy of computer card
  • Copies of authorized signatories’ IDs (Qatari IDs)
  • Official request letter regarding the demanded facility and the credit term (tenor) (letter to be duly signed by the authorized signatory and stamped with the company seal)
  • Copy of audited financial statements for the past 3 years (for existing companies)
  • A list of names and addresses of importers
  • Name of the bank issuing the letter of credit (if applicable)
  • Copy of the letter of credit mentioning Qatar Development Bank as the negotiating bank for the letter of credit (if applicable)
  • Copy of the contract or purchase order request from the importer
  • Copy of the suppliers’ names, quantity, requested or supply order. tenor​

Customer Journey Booklet​​

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