Trade & receivables finance

Financial continuity from order to collection.

How we help

We address pre-shipment and post-shipment export needs as well as import procurement and payment cycles. Where appropriate, we assess forfaiting and other receivables financing options in relation to tenor, buyer risk and transaction documentation.

Who is it for?

Businesses financing imports, exports and deferred-payment sales.

Each engagement starts with the company’s needs and circumstances. Suitable options are considered subject to assessment by the relevant institutions and transaction requirements.

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OUR APPROACH

Clear objectives.
A structured process.

We start by understanding your business. Financing options are considered alongside your objectives, cash flows and practical requirements.

Understand

We establish the business model, objectives, financial position and priorities.

Assess

We analyse cash flows, funding requirements and suitable structural alternatives.

Prepare

We prepare the corporate profile, information set and discussion framework for potential counterparties.

Coordinate

We support financing and partnership discussions in coordination with relevant specialists.