top of page

OUR INTERNATIONAL CREDIT FACILITY STRUCTURES GIVES YOU:

 

Financing available even if you do not have the assets necessary for conventional bank financing.

 

Ability for you to access higher value, strategically important projects regardless of your current cash situation.

 

Enables you to accept purchase orders from good customers regardless of your current capital situation.

 

Provides opportunity to significantly increase your sales volumes.

 

Enjoy a stronger and more cost effective negotiating position with your key suppliers.

 

CREDIT FACILITIES

FROM US$ 100K UP TO US$50 MILLION + DEALS

 

PROVEN INVESTORS AND

FUNDING SOURCES

 

(1)   FACTORING OF ACCOUNTS RECEIVABLES

        - Domestic & Export

 

We structure the purchase accounts receivable, meeting certain characteristics, at a discount from clients. Instead of the client waiting 30, 60 or 90 days to be paid, with our structure we provide client with funds immediately and wait until the invoice due date to receive payment. As the accounts receivable are collected by the structure in place, the unfunded balance is returned to the client.

 

 

(2)   PURCHASE ORDER FINANCING

 

We structure to assist clients in purchasing product for delivery of pre-sold goods.  We will structure the purchase of inventory on behalf of the client from a third party supplier and the structure will resell the purchased product immediately back to the client with terms and its additional financing fee. Once product is shipped to the end debtor, client generates an invoice and the factoring process begins. The credit facility will be repaid from the accounts receivable generated from the sale of the inventory to the pre-qualified end debtor.

 

 

(3)   SUPPLIER CREDIT

 

Supplier Credit (also known as Supply Chain Finance) is a global solution that optimizes cash flow by allowing businesses to lengthen their payment terms to their suppliers while providing the option for their large and Small/Medium Enterprise (SME) suppliers to get paid early. This results in a win-win situation for the buyer (customer) and supplier.  The buyer optimizes working capital, and the supplier generates additional operating cash flow, thus minimizing risk across the supply chain.

 

 

(4)   REVERSE FACTORING

 

In a typical factoring transaction, smaller clients which have large end debtors (i.e. Walgreens, Costco, etc.) will want to factor accounts receivable so they do not have to wait the 30+ day terms for payment. With reverse factoring, a factoring company approaches the large end debtor and establishes a relationship. This can be achieved in 2 ways: the credit structure will pay their suppliers to take advantage of early payment discounts or the large debtor offering its suppliers the option of providing a financing structure with us.

 

 

(5)   ASSET BASED LENDING (ABL)

 

Asset-based lending is a form of secured lending that is based principally on the quality and value of the accounts receivable that a borrower pledges.  Asset based lending credit facilities are structured as a revolving line of credit. 

 

 

(6) LETTERS OF CREDIT

 

We could structure and provide a guarantor of funds for the Letters of Credit after thorough analysis of the transaction. 

 

 

----------------------------------------------------------------------------------------

ALL transactions (with the exception of Letters of Credit) need to be credit insured. This is used as a means to protect us, our investors, and our clients. For factoring, the end debtor must be insurable, whereas for PO financing and Supplier Credit, the client must be insurable.

 

We understand that each client and structure has special requirements, we focus on the success of the transaction and project for clients to experience premier service through EMPREUS CAPITAL.  

bottom of page