Financing aligned with the trade cycle
We review the buyer and supplier relationship, invoice approval, delivery evidence, payment terms and repayment source. Any financing amount, advance rate, recourse, fees and settlement arrangements are assessed individually and confirmed in agreed documentation.
How we can help
- Supplier finance against buyer-approved invoices
- Receivables finance for eligible trade invoices
- Purchase order and pre-shipment finance assessment
- Buyer and supplier programme structuring
Prepare for your conversation
The information needed will depend on the transaction. A useful starting point includes:
- Company registration and ownership information
- Buyer and supplier details and trading history
- Purchase orders, invoices and evidence of delivery or invoice approval
- Payment terms, funding requirement and proposed repayment source
Services are subject to availability, due diligence, credit or underwriting approval where applicable, and the permissions of the relevant entity. Website information is not a financing commitment or an insurance policy.