Trade Finance
Post-Shipment International Factoring
Post-Shipment International Factoring
Post-Shipment International Factoring
Accounts receivable is one of a company's main assets and is converted into cash upon the invoice's maturity or even afterward. Post-shipment international factoring allows you to sell your credit invoices and receive immediate liquidity.
Benefits
Post-Shipment International Factoring
Post-Shipment International Factoring
Accelerate Cash Flow: Anticipate 80% to 90% of your invoice value.
Payment Security (Non-recourse Financing): Eliminate the risk of customer default by securing your accounts receivable.
Collections and Reporting: Collection processes, ongoing credit review of your clients, and accounting of your receivables for your company.
Offer Longer Payment Terms: Increase your sales by offering longer payment terms that won’t affect your cash flow.
Supply Chain Financing
Supply Chain Financing
Supply Chain Financing
In conjunction with the discounting of your accounts receivable, lenders can support you in your imports/purchase of pre-sold products from your suppliers through documentary sales terms or letters of credit.
Benefits
Supply Chain Financing
Supply Chain Financing
Advances in Payments to Suppliers: Maintain your cash flow, allowing buyers to obtain quality products delivered on time.
Financing: Purchase order financing, inventory financing, letters of credit. These are financial lines supported by accounts payable, accounts receivable, and inventory for medium and large companies.
Post-Shipment International Factoring Process
Supplier
Supplier
Supplier
The supplier invoices the importer
Lender
Supplier
Supplier
The lender advances a percentage of the commercial invoice
Importer
Supplier
Importer
Upon the invoice's maturity, the importer pays 100% to the lender
Lender
Supplier
Importer
The lender sends the remaining balance to the supplier minus service costs
Questions
Contact us at k.gentner@gentnerglobaltrade.com if you can't find an answer to your question
Access to liquidity without assuming the risk of non-payment by your debtors; accounts receivable are backed by commercial credit insurance.
The client invoices the debtor, sells the invoice to the lender, and receives 80%-90% of the invoice value within 1-2 days. Upon maturity, the debtor pays the lender, and the client receives the remaining balance minus service costs.
The costs can be determined after a complete analysis, as there are factors such as line size, debtor quality, market type, and the company’s financial information.
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