SUBMIT

One complete dossier by corporate email.

The form below is a qualification intake. Submission does not constitute acceptance, issuance, financing or monetization.

NO-UPFRONT ISSUANCE — REQUIRED BANKING GATE

Receiving Bank confirmation forms part of the complete dossier.

  • Complete Corporate & Compliance Pack
  • Formal corporate transaction request and supporting evidence
  • Identified Receiving Bank, beneficiary and BIC/SWIFT
  • Official Receiving Bank confirmation
  • Evidence of the post-MT760 settlement / financing route

The bank confirmation should be issued by an authorized bank representative through an official institutional email channel and sent directly to contact@adsglobalinvest.com. Bank requirements remain transaction-specific.

POST-MT760 PAYMENT CAPACITY — REQUIRED BEFORE FINAL ISSUANCE REVIEW

No upfront payment is requested before issuance. However, before final issuance review, ADSGI must document how the SBLC Provider and the contractual parties will be paid after the MT760 has been received and authenticated.

Need to understand the two routes? Read ISS-05 — No-Upfront Structure & Payment Protection · View the execution flow.

NO UPFRONT DOES NOT MEAN NO PAYMENT. No payment is due before issuance under the no-upfront structure, but the post-MT760 settlement capacity must be documented before final issuance review. ADSGI may request bank-originated evidence, proof of available funds or financing capacity, executed agreements and direct institutional verification.

Alternative formal submission: contact@adsglobalinvest.com · +33 6 20 20 20 27