• If you are a (goods and service) supplier working with deferred payments;

• If you would like to be more a competitive supplier on the dynamic market and offer your products on deferred payments scheme, but you don’t have enough resourses;

• If you would like to share and reduce the financial risk (of your business);

List of required documents to start the procedure:

1. Copy of your contract with the customer;

2. Copy of invoice issued for delivered items or service performed;

3.Copy of Certificates proving the legal status of your client;