You can request initial assessment of your transaction and its acceptability for Forfaiting here. SELLER *State company name and applicant's First and Last NameEmail Address *Forfaiting - Type of Service required *DiscountConfirmationPre-ship financingGuaranteeState your transaction (requirement)BUYER (Obligor's) Company Name *State company nameBUYER (Obligor's) Country *Description of Goods Sold *Currency and Amount *Which currency is suggested for this transactionContract Status *SignedNot Signed but Under NegotiationNot Signed and still in Early StagesState your transaction statusDelivery Date *Debt is Evidenced By *Letter of CreditPromissory NoteBill of ExchangeState the financial instrument involvedIssued By *Type the Bank’s name and country.Repayment Schedule *What is the agreed Repayment ScheduleAdditional notes0 / 180Priority TreatmentRequest initial assessment of the transaction and its acceptability for Forfaiting