Collateral Solution Procedures

In accordance with regulatory provisions, a collateral file is meticulously compiled by our team.
Our personnel proceed to the customs directorates to submit your collateral file for processing, ensuring its proper registration with the relevant unit.
Subsequently, we efficiently conduct the follow-up of your file with great speed. The collateral associated with customs duties and other financial obligations is resolved, and the relevant amounts are transferred to your bank account.
The collateral tied to customs duties and other fiscal liabilities is released, and the corresponding funds are transferred into your bank account.
Documents pertaining to completed transactions are handed over to the accounting department at Liman Customs Consultancy.
Itemization of all expenses in a clear manner using a single service invoice and payment receipt.
Your file, upon archiving by the accounting department, is preserved in an electronic format.
All related collateral documents are securely enclosed in a sealed envelope and formally delivered to you by our archive department.