PAYMENT TO SUPPLIER

Payment to suppliers 

TRADE PAYABLES FINANCING

PAYMENTS OF ACCOUNTS PAYABLE

It is a mechanism through which a company obtains longer and more attractive terms for the payment to its suppliers. The company negotiates a financing with THE INVESTOR so that the INVESTOR will pay the company’s suppliers on behalf of the company, either at shipment date or at the expiration of the payment terms established in the invoice. As a result,  the INVESTOR extends to the company a greater tenor and longer payment terms for the payment of the account payables.

BENEFITS

Larger installments. THE INVESTOR can extend the payment period agreed on the invoice to the supplier up to 90 additional days.
The company could benefit from the discounts for prompt / early payment offered by its suppliers.
The disbursement process is simple and user friendly.

Funds flow – payables financing

Funds-flow-–-payables-financing.png

For further information on this product, or to obtain a specific transaction quote, please

contact us here

Del Angel #19, Suite 401, Colonia San Jose Insurgentes, Mexico DF