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.