For sellers with overseas customers

Export Support for Sellers with Overseas Customers

You have the product and the customer. NTI helps you, your buyer, and relevant service providers organize the cross-border transaction and delivery.

01

Keep serving your customer

This service starts with an existing seller–buyer relationship. The seller supplies the goods, and NTI provides the agreed export support. The agreement gives all three parties a common view of scope, price, fees, and responsibilities.

02

Work NTI can coordinate

NTI can coordinate commercial and export documents, payment information, pickup, transport, customs-related communication with the appropriate specialists, and delivery updates. The exact services and fees are agreed for the project.

03

Three-party agreement and payment

The buyer, seller, and NTI sign a three-party agreement. Under that agreement, the buyer pays NTI for the goods, NTI pays the seller as agreed, and NTI coordinates export documents, transport, and delivery. The goods price and NTI’s fees are clear to all three parties.

04

Specialist coordination

NTI coordinates cross-border transaction information with the parties’ tax, customs, logistics, and legal advisers.

05

Tell us where the project stands

Start with the product, the customer’s country and destination, and any order or shipping documents you have. Tell us which export steps need help.

Next step

Discuss the export work.

Send the product, destination, and documents you have. We can identify the next questions together.