Discover Our Business Solutions
Promissory Note Line
Fund working capital requirements with a facility useful for short-term loan on a revolving basis.

Trade Checks Discounting Line (TCDL)/Receivables Purchase Line
Ensure cashflow for your business through discounted post-dated checks.

Export Advance Loan Line
Secure needed pre-export financing for purchasing of raw materials and other processing costs.

Letter of Credit (LC)
A secure payment instrument where an irrevocable undertaking is issued to pay the beneficiary, provided that all terms, conditions, and documentary requirements are fully satisfied, while protecting the buyer by ensuring that no payment is made unless such conditions are met.

Trust Receipt Line
Fund inventory purchases from suppliers both local and foreign. Get a revolving credit line through the following:
- Letter of Credit
- Document Against Payment/Acceptance
- Open Account

Bills Purchase (Domestic/Export)
Purchase local dated cheques or negotiable instruments underlying export transaction which include: Bill of Lading, Packing List, and/or Commercial Invoice

Stand-by Letters of Credit (SBLC)
Bank Guarantee to pay a beneficiary. Used by clients whose transactions require bid or performance guarantees (Retailers/ Distributors, Construction Companies and Contractors).

Omnibus Line
A flexible package that consolidates multiple credit line products into one, optimizing efficiency, accessibility, and seamless fund management.

Term Loan
A flexible funding arrangement designed to fund growth, equipment, or projects, with fixed repayment terms ranging from under a year to over 10 years.

How to Apply
Submit a call back request.
Provide your contact number, preferred date and time for the call, full company name, and the purpose of the loan to ensure a smooth process.
Prepare Required Documents.
Gather all necessary paperwork as listed in the requirements.
Await Contact from a Relationship Manager. One of our relationship managers will reach out to discuss your loan requirement and guide you through the next steps.
Required Documents
KYC (Know Your Client) Documents
- Two (2) Government-issued valid IDs (borrower & spouse for Sole Prop, Authorized signatories/Corp Sec for Corporations/Partnership)
- Company profile
Business Documents
- DTI Certificate - Sole Proprietorship or SEC Registration - Corporations or Partnership (Articles of Inc. /Partnership, and Latest General Information Sheet)
- List of major suppliers and clients with contact person & numbers
Financial Documents:
- Latest AFS/ITR (comparative, BIR stamped) for the last 3 years
- Bank Statement/Passbook, latest 6 months of working account
- Interim Financial Statement
For inquiries, you may email us at cbgmis@eastwestbanker.com
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