Business financing
Invoice Financing
Consider finance linked to eligible invoices while examining buyer quality, proof of delivery, payment history and responsibility if an invoice remains unpaid.
View this optionTrade Finance
Connect buyers and suppliers. Structure the journey.
Discuss transaction funding around contracts, shipment milestones and settlement terms, with attention to the countries, currencies and counterparties involved.
Discuss this facility
Your commercial requirements
One transaction, several dependencies
A trade transaction depends on more than a purchase order. Map the movement of goods, documents and payments so the financing requirement is clearly defined.
A question to bring to the conversation
What should a first trade enquiry describe?
Include the countries, transaction amount, goods, counterparties and payment timetable. Specific instruments and availability depend on assessment of the transaction.
Availability, eligibility, security, charges and repayment terms depend on individual assessment and formal agreement. This page is an introduction to the facility, not an offer or approval.
Consider the alternatives
Explore a related financing need.
The right structure depends on the purpose and repayment source. Review a related option before deciding what to discuss.
Personal attention. Professional assessment.
Discuss Trade Finance.
Explain your requirement. We’ll begin with the purpose and the information needed to assess it.