Reverse Factoring

It caters to Buyers' requirements for purchasing from its Suppliers on credit, offering services such as discounting, accounts receivable management, collection, and, subject to specific conditions, credit risk coverage

Advantages

It inversely serves the needs of a Buyer

This product conversely serves the needs of a Buyer who makes purchases on credit from mainly domestic Suppliers. The Buyer informs its Suppliers that it has entered into a Reverse Factoring agreement and they in turn assign their receivables for management, discounting and collection.

Ability to SME suppliers to draw liquidity

The product enables SME Suppliers to draw liquidity on more favorable terms than they would enjoy individually.

Terms and Conditions

Services
  1. Discounting
  2. Accounts Receivable Management
  3. Collection
  4. Buyer Credit Control
  5. Credit Risk Cover (under conditions)
Costs
  • Management Fee, which is calculated on the value of assigned receivables and refers to the Factor's fee for the management and collection of these receivables
  • Discount Commission, which is calculated on the discounted amount, if funding is used
  • In addition, one-time initiation and annual review of factoring limits or Buyer assessment fees may apply

How to purchase it

1
We hold a meeting to explore the needs of your business
2
We analyze both the quantitative and qualitative data of your company's suppliers and recommend the scheme that aligns with your needs
3
We sign the necessary contractual documents and commence the cooperation immediately