Import Facility Pack Walkthrough
A guided half-day session assembling invoices, shipping plans, and facility schedules ahead of a bank credit discussion.
Fit
Import finance managers who need a structured dry run before meeting the bank’s credit team about limit usage or a new drawdown.
Session flow
We review your facility letter summary, outstanding shipments, invoice set, and proposed drawdown schedule. Gaps are listed live so your team can assign owners before the bank meeting.
Preparation
Bring the facility letter, ageing of open shipments, and draft application forms. Remote video sessions are available when documents are shared in advance.
Next step
Propose two session dates and your bank meeting deadline.