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Export recourse factoring
The aim of export recourse factoring is to ensure financing for current assets of the Supplier together with receivables management services.

1. Features
   • financing invoices with payment terms of 7 to 120 days
   • basic collateral - blank promissory note
   • financing in the transaction currency
   • verification of Buyers by factors operating in the Buyer's country
   • communication with the Customer (Supenier) via the Internet Information Exchange System ISWI (full account status information, transfer of invoices etc.)
   • possibility of launching financing without having to submit documents in paper form
2. Basic cost structure
   • commission on gross invoice value
   • interest for financing in the transaction currency, calculated on the basis of reference rate for given currency
3. This is an offer for companies:
   • with full accounting reporting
   • with receivables of minimum enN 500 000 in their A/R balance
   • interested in submitting at least 5 Buyers for factoring
   • with positive equity