Areas of Expertise
Supplier Prepayment
In many cases the only way for our clients to receive their products is to prepay the supplier. This has a detrimental effect on their cashflow, with their funds tied up until the goods arrive and can be sold.
We can make the prepayment, leaving cashflow intact to allow additional trading to occur to help improve bottom line profitability for our clients.
Support for managing payment risks and improving cash flow
Letter of Credit
We can arrange to issue a letter of credit in favour of the supplier through one of out liquidity providers, in so doing, the supplier is assured of payment upon delivery of the goods agreed within the purchase order contract.
Mitigate risks associated with global trade transactions.