1. Submit Application Form

You’ll begin by completing a secure onboarding form provided by Lawar, detailing your company profile, trading needs, and supplier details.

2. KYC Review

Our compliance team will assess your credentials (including company registration, tax ID, trading history, etc.).

3. Submit Commercial Documents

This includes a pro forma invoice or purchase order, supplier information, and goods specifications.
No supplier yet? Lawar will match you with vetted partners who accept deferred payment.

4. Receive an Offer Letter

We issue a formal offer with all financing terms, payable over 120 days post-shipment.

5. Sign Agreement (If Required)

High-volume clients may be asked to execute a Master Agreement for streamlined repeat transactions.

6. Trade Instrument Issued

A Letter of Credit (LC), SBLC, or Bank Guarantee is issued to the supplier’s bank.

7. Shipment Commences

Supplier ships your goods. You receive all required documents (B/L, packing list, invoice).

8. Delivery & 120-Day Repayment

Goods are cleared and delivered to you. You begin your repayment plan — up to 4 months, interest-free.

9. Supplier Paid in Full

Once repayment is completed, the supplier receives full settlement.

10. Continuous Access & Commission Tracking

Lawar monitors all repeat orders. You gain fast-track approval and we ensure our clients are continuously credited with commissions per transaction.