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A large Supplier portfolio
The Debtor introduces Business Finance to his Suppliers The Supplier signs the factoring contract under conditions defined in the framework agreement and forwards the Introductory Letter to the Debtor The Supplier transfers the invoices to Business Finance The advance is given subject to acceptance by the Debtor The Debtor pays Business Finance directly Business Finance gives the Supplier the difference between the amount collected and the amount already advanced (net of commission and interest to Business Finance ) We manage all aspects relating to debt administration. |
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