We provide an extensive range of receivable management services:

  • We finance suppliers at up to 90 % of the invoice value in the classical factoring and up to 100 % in the reverse factoring.
  • We take care of client's receivables from origin to collection. We ensure communication with foreign customers. If your payments are overdue we can, on request, call on the customers or monitor and improve their payment discipline. Our clients have an on-line overview of status of their receivables, thanks to internet based eFactoring solution.
  • We take on the risk of non-payment in case of unwillingness to pay or insolvency of buyers.
  • We support Electronic Data Interchange (EDI) via our service ediFactoring.

 

Manage your working capital with our Supply Chain finance program...

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