 |
Funding is the fundamental element of our product
base. It includes the providing of an advance of 85 % towards the future payment
without recourse, except in the case of a "commercial dispute".
We will provide
this advance in the relevant form of currency to avoid exchange additions. |
|
|
We will provide the firm risks neutralization of up to 90% of the sale value (except in the case of a "commercial dispute"), that is while considering the specific terms of the transaction, according to the best conditions we can offer.
|
|
|
Collecting is a complex process, demanding significant amounts of time and energy. The collection of invoices is a service which is provided as part of the overall financial solution, with the goal of easing the burden for our clients and enabling them to focus on their core business with a clear mind.
Our extensive experience and expertise in this area, combined with the sense of honor characteristically felt by debtors towards financial institutions, create the optimal terms for us to conduct the collecting process.
Thus, we can enable our clients to focus on manufacturing and marketing while maximizing their valuable resources.
|
|
