Recourse: If your customers do not pay you after you have delivered the goods / services in good order, we will seek repayment from you if you have obtained financing of the invoices.

Non-recourse: If your customers do not pay you after you have delivered the goods / services in good order, we will not seek repayment from you if you have obtained financing of the invoices. If you have not obtained financing, we will pay you.

When you use a normal trade facility, you receive funding based on your own company financials. With an ARP solution, the quality of the receivables is also assessed.

We can support your sales all over the world, depending on the credit standing of your buyer. Provide us with their details and we’ll assess accordingly.

In the event of buyer insolvency, we will pay you as soon as possible upon receipt of the insolvency evidence from you. If the buyer does not pay after a predetermined time following the invoice due date, the waiting period ranges from 90 days to 180 days in most cases.

Once your Accounts Receivable Financing facility is approved, you will usually need to provide the invoice and proof of delivery.