We are Mash Global Finance Limited We look forward to getting to know you and to helping you take your business to new heights. Currently we offer a wide range of products as shown below.
Letters of Credit
Standby Letters of Credit
Bank Guarantees
Swift Messages

Mash Global Finance Limited

We are a private Company registered in Kampala, Uganda. We are a well-recognized provider of Trade Finance Services. We provide our Trade Finance Services from Banks and Financial Institutions. We use our credit facility to issue bank guarantees on behalf of our clients who are in the field of importing, exporting, trading companies, and numerous stakeholders worldwide who are seeking to expand their businesses by gaining maximum advantage of our exquisite products.

We are also a growing Investment Company and offer a variety of investment products and ideas to our clients including Real Estate Investments.

Whether you are an importer, trader, broker or consultant; if you have business that you think might interest us, give us a call or send to us an email. Let us know what you want and together we will find a trade finance solution that serves you best.

Our services

In the Financial Sector, we currently offer a wide range of products: Letters of Credit, Standby Letters of Credit, Bank Guarantees and Swift Messages.

Required Documents:
We usually need the following documents / information from our Clients before we provide the above services:
l.  A complete KYC Form
2.  Three years Audited Balance Sheet
3.  Six Months Latest Bank Statement
4.  Proforma Invoice for DLC and Verbiage for SBLC & BG

Step-Wise

1. After acquiring all the above documents / information, we will select the issuing bank / financial institution and finalise the draft for your review.
2. Upon receiving the draft copy of the instrument, you must thoroughly review the draft for any corrections, additions or removal of information. Should there be any amendments, we can amend the draft accordingly to match your preferences. Once the draft is approved, you will need to send us a copy of the draft with sign and stamp on it as your approval.
3. We will raise the invoice for the agreed charges (charges include margin money, processing fee and professional charges) and you will make the remittance against the invoice.
4. Only after we receive the payment for the raised invoice, the Issuing Bank / Financial Institution will issue and relay the instrument through swift within 48-96 hours after remittance.
5. Simultaneously we will send you the issued copy through email for your reference and record.

The charges vary from transaction basis, and it will be paid before issuance. To understand the process, kindly provide us the application form to start our procedure. Further questions or clarifications contact us without any hesitation. We will be happy to provide all the possible information you want from our side.

Get in touch

Thank you for your interest! Please reach out with questions or comments using the form below.