Execute financings with a senior, deal‑tested team that makes documents bank‑ready, regulator‑compliant, and closing‑proof—covering credit negotiation, security perfection, conditions precedent, and post‑close controls.
What we do
- Corporate lending: term loans, revolving credit, capex lines, acquisition finance, and working capital with covenants calibrated to your cash flows.
- Trade and receivables: LCs, SBLCs, bank guarantees, supplier finance, receivables purchase/assignment, and export credit support.
- Asset and project finance: equipment leases, construction finance, project documents bankability reviews, step‑in rights, and DSRA frameworks.
- Security and intercreditor: share pledges, hypothecation, mortgages, charges, intercreditor and subordination agreements, and perfection/registration.
- Treasury and FX: hedging ISDAs, board approvals, policy baselines, and counterparty documentation.
- Compliance and KYC: source‑of‑funds files, signatory matrices, UBO registers, sanctions/AML attestations, and ongoing covenant reporting.
- Restructuring and waivers: amendments, standstills, covenant resets, forbearance, and collateral releases.
How we work
- Front‑load diligence: facility terms grid, risk flags, collateral audit, perfection roadmap, and CP checklist by party.
- Negotiate to close: redline facilities and securities, align CPs, manage conditions subsequent, and run closing checklists.
- Make it enforceable: accurate filings, stamps, registrations, and evidence packs for lenders and auditors.
- Operate post‑close: covenant calendar, deliverables tracker, and board‑ready reporting templates.
Deliverables you receive
- Term sheet comparison and negotiation strategy memo.
- Marked agreements (facility, security, intercreditor) with rationale notes.
- CP/CS tracker, specimen resolutions, and signing packs.
- Perfection and registration proofs; covenant calendar and reporting templates.