A field guide to cross-border paymentsSupplier payments, FX and import costs
RESOURCE AREAS / 03

Operations, payments, and landed cost

Use these guides and tools to plan the shipment, schedule supplier payments, and check the cost of inventory. The pages are editorial resources for your team.

These pages describe the publication’s coverage. They are not an offer of verified commercial services.

Pre-shipment checks

Check the order before it ships.

Review the invoice, bank details, documents and costs before releasing the balance.

Open the shipment checklist

Start with “China”, “FX” or “letter of credit”.