Will th e Bank will have a process to do CAD - Cash Against Documents. this means that we have supplied goods to a company in the world and we want paying.
We send the ORIGINAL Documents to the bank as per their list normally Bill of Laiding (BL), Packing List, Commercial Invoice and Certificate of Origin plus any thing else that Bunq may want. This is sent to Bunq by courier (so we need the address incase it is not the Branch in Telavi)