Factoring-Garant

«Factoring-Garant» is a guarantee for the buyer’s liabilities to settle an invoice on open account terms.

«Factoring-Garant» is a solution, aimed at

• mitigation of the non-payment risk, when your buyer is not able to settle the invoice after due date;
• exclusion of late or partial payment risk, when your buyer is not ready to meet his engagements on due date;
• provision of preferential payment terms to buyers, when your work with buyers on credit terms or decide to increase payment terms;
• starting cooperation with new buyers – we will assess the financial standing of potential buyers and their ability to sell the volume of goods, which you are planning to ship to them;
• expansion to new regions – we will cover risks on new buyers in areas and markets, being new for you.

In addition, «Factoring -Garant» allows to « loosen» the policy of commercial crediting – you can plan the financial flows of your enterprise with confidence, being provided with a guarantee of payment.