Flexible and cost-effective liquidity through integrated working captital and debtor management solutions.
Notify us that you would like to make use of your credit facility to purchase an order. Keep in mind these items have to be contracted with Finmerge.
Depending on the order requirements, you’ll simply order the goods and send us confirmation of your order.
We will pay your supplier according to your agreement with us. Some transactions will require a deposit from the supplier to ensure full commitment to the completion of the order.
When the final product of the order is delivered to the customer, an invoice will be constructed by you or Finmerge, using the delivery note details. Your debtor management process will then be handled by us, depending on the terms of your contract.
Our agreement with you will secure a cession with your customer to ensure all monies paid will be placed directly into our Bank account.
Depending on your margin and agreed terms, at the time of invoicing we may refund the deposit to you.
You no longer have to rely on the payments of a few core customers to keep your business going.
Depending on your contract with us, we will provide you with the dedicated resources to handle debtor’s collection and settlement discounts from suppliers.
We will negotiate shorter payment terms for invoices submitted by partners.
Do you need to finance a purchase order or operational expenses?
is your business older than 18 months? Then apply now!