Americans Swiss

Every step visible in your dashboard.

Follow documents, signatures and shipments in real time, from the first request to the last delivery.

Send purchase request
  1. Send your LOI or ICPO

    Fill in your details and upload the document. You get an email to create your access.

  2. Full Corporate Offer

    We read your document and issue the FCO with product, price, instrument and logistics.

  3. Contract

    The contract is built from the signed FCO and signed digitally by both parties.

  4. Proof of funds (bank to bank)

    Your bank sends the proof of funds to ours via SWIFT (MT799/MT199) and you attach the issuance receipt.

  5. Proof of product (bank to bank)

    Our bank sends the proof of product to your bank via SWIFT.

  6. Bank instrument

    Your bank sends the pre-advice and then the instrument; once our bank confirms it, the shipment schedule takes effect.

  7. Shipments

    Single or monthly shipments, partial and to several ports, with digital addenda.

  8. Completion

    Closing after the last delivery, with the full history available.

Choose how you prefer to buy.

Prices vary with the contract type, bank instrument and Incoterm — all set in the FCO.

Spot

A single shipment, for one-off needs.

Annual · 12 months

Scheduled shipments at the best price per tonne, partial and to several safe ports.

Trial + annual

The trial is paid at spot price. If the annual contract is confirmed with a 12-month guarantee, the difference comes back as a discount on the first shipment.

Shall we start?

Send your LOI or talk to our team, in your language.

Submit LOI / ICPO