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We jointly advise your trading partner that you intend to |
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use our export funding services, so that the customer's cooperation can be expected when we contact them. |
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When we receive your application, we will assess
the |
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creditworthiness of your customer and define a line of credit for them. An agreement will then be signed between you and us. |
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To help with your cash flow, we will provide a cash advance |
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against the value of your outstanding export invoices with that customer. |
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You complete your business transaction and create an |
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invoice
for the goods. |
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You send us your export invoices for funding and we verify |
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that the goods were received. |
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We will release up to 90% of their value within 24 hours. |
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We include our details on your invoice and send it to your |
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customer so that they can easily follow the instructions and make payment to us. |
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On the due date, we will collect payment from your customer |
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and pay you the remaining 10%, less a small service fee. |