Turning Invoices into Cash
Buyers Credit
One Buyer and Multiple Suppliers
Buyer who still benefits from a payment term while having a happy Supplier who turns GRNs into cash
Interest payment by Buyer
Borrowing Base GRNs from one large Buyer / Off-Taker
Approved invoice(s) from Buyer’s off-taker / Collateral
Payment risk on Buyer’s off-taker and on Buyer
Factoring
One Supplier and Multiple Buyers / Off-Takers
Supplier who benefits of turning invoices of their stronger Buyers / Off-takers into cash
Interest payment by Supplier
Borrowing Base Pool of approved invoices from multiple Buyers / Off-takers
Approved invoice(s)
Risk Management on relatively large number of Buyers / Off-Takers for a smaller number of Suppliers
Invoice Finance
Multiple Suppliers and one Buyer / Off-Taker
Buyer / Off-Taker who still benefits from a payment term while having a happy Suppliers who turn invoices into cash (Buyer Led Program)
Interest payment by Supplier
Borrowing Base Single or Pool of Invoices from one large Buyer / Off-Taker
Approved invoice(s)
Significant capital requirements to service one large Buyer / Off-Taker
Export Finance
One Supplier and one (International) Off-Taker
Supplier with one or multiple Large (international) Buyers / Off-Takers in cooperation with Import Factors that are members of Factor Chain International (FCI)
Interest payment by Supplier
Borrowing Base Pool of Invoices from one or limited number of large (international) Buyers / Off-Takers
Approved (international) invoice(s)
Risk Management of Buyers / Off-Takers in unknown domiciles or dependencies of third parties through FCI
