OUR OBJECTIVE:

• To assist our Clients in the growth and expansion of their businesses through the

utilization of First Exim Financial Limited's services.

• Our Client has a transaction to purchase or supply ready-to-ship, finished goods.
• The goods are pre-sold to a credit worthy Customer.
• There is a successful business relationship between Client and Vendor,
• There is a successful business relationship between Client and Customer.

1. Client has transaction ready but needs financing.
2. Client completes Application for Trade Finance/Purchase Order Funding.
3. First Exim presents Client with proposal and agreement.
4. Client accepts proposal and pays Commitment Fee that applies toward our due diligence efforts(lien and judgement checks, credit reports, background and reference checks, document verification and credit insurance).
5. First Exim concludes the transaction by funding, implementing logistics, and recording of documentation.
6. Transaction is completed. Merchandise is shipped, delivered and accepted by Customer.
7. Customer pays invoiced amount to First Exim and account is reconciled.
8. Prosperous conclusion for all involved.

(Please submit the following with your Application for Trade Finance)

• Copy of your Articles of Incorporation or Partnership Agreement.
• DBA filing, if applicable.
• Most recent corporate Financial Statement.
• Most recent Financial Statement of all Principals of company.
• Most recent Corporate tax return.
• Most recent tax return of Principals of Company.
• Short biographical history of Company, products, markets, objectives, strategy.
• Short biographical history of Principals of Company.