Please refer to the Trade Pricing Guide.
Submit your loan application along with a copy of your supplier invoices and supporting trade documents through one of the following channels:
A credit facility with DBS will be required for Purchase Invoice Financing. Please get in touch with us to assist you with the setup.
| Can I apply for Purchase Invoice Financing if I do not have a credit facility with DBS? | |
| A credit facility with DBS will be required. Please get in touch with us to assist you with the setup. |
| How do I check the status of financing? | |
| You can check your payment status through DBS IDEAL or contact us. You will receive a reminder from IDEAL upon maturity. |
| Can I ask for an extension on the due date? | |
| This is subject to approval. The loan period must not exceed the maximum period granted in the letter of offer. |
| Can I repay the loan before the due date? | |
| Yes, however, you will be subject to a fee. Please get in touch with us to find out more. |
| What will be the foreign exchange rates used for the settlement? | |
| We will use our prevailing foreign exchange rates for the settlement of your Trade Financing. For amounts less than S$200,000 or the equivalent on the due date, please refer to Rates Online for our prevailing rates. If you have an FX contract, please inform us latest by 2pm on the due date. Should you require an FX contract, you may book via FX Online. |
