Exporter enters into a Sale Contract with an importer.The Exporter concludes a FACTORING Contract with EFT and pays premium.The Exporter ships the goods to the buyer and declares the shipment to EFT
In case the buyer fails to pay, the exporter submits a claim to EFT indemnifies the exporter up to 90% of the contract value. EFT recovers the buyer and returns 10% share to you. Our Products:
non-payment of export receivables by
transferring your risk to EFT without
recourse to you.
Increase your international sales by
offering extended payment terms to your
terms while protecting yourself against
from your bank by assigning the insurance
policy to your bank as security
We want to offer:
Your foreign customers payment terms without squeezing your cash flow?
You want to protect your receivable and not carry unknown country risks on your balance sheet? in case of non payment
You have won a new customer or closed your first transaction in a new market? but do not have enough cash flow to fund the transaction
We offer exporters an initial credit risk assessment and recommend a maximum credit term and allocate credit limit of each of your foreign customers including indicative pricing. We develop proposals for the optimum structure of the transaction and provide the required documentation. If desired, we will also be pleased to talk directly to your foreign customer in order to agree attractive financing terms. In addition, we can hedge the risk and finance the transaction by purchasing the receivable on a non-recourse basis.
Email : firstname.lastname@example.org
to make an appointment to meet your dedicated export finance and international trade advisor.
How it works
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