HOW TO APPLY

Complete Credit Facility Application Forms and up load them to the portal

Our team of experts will contact you and follow up to discuss your pre-qualification Credit Facility Application

Our team of experts will contact you and follow up to discuss your pre-qualification Credit Facility Application

Apply for a Facility Line and start growing your business with a set of trade solutions to optimize cash flow

Our team of experts will contact you and follow up to discuss your pre-qualification Credit Facility Application

Our team of experts will contact you and follow up to discuss your pre-qualification Credit Facility Application

Our team of experts will contact you and follow up to discuss your pre-qualification Credit Facility Application

Your application will be reviewed by our underwriting team and will give a response in few days

Utilize your Credit Facility through our online platform and enhance your business goals!

Our team of experts will contact you and follow up to discuss your pre-qualification Credit Facility Application

Utilize your Credit Facility through our online platform and enhance your business goals!

Once your Facility Line is approved your payment request will be processed through our online portal withing 24 hours or less

GUIDELINES

Time in Business - 2 Years
Commercial Trade tracking history
$25K up to $5MM Credit Facility
Set up in 3 to 5 working days after credit insurance approval
Pre-Approved Credit Insurance qualification
Term 12 months with annual renewal
Applicant and must be credit insurable
Loan to Value: from 85% - 90%
Competitive financial rates
US, Latam, Europe, Asia

NON-QUALIFIED

Businesses with bankruptcy
Businesses that have tax liens and no payment plan in place
Businesses non-credit-insurable
Businesses that sell to small non‐credit worthy clients or non‐commercial accounts
Businesses that sell with contingent clauses, ongoing chargebacks, or recurring dilution
Businesses that sell once a year to a customer, has non‐recurring business with accounts, or has cross‐aged aging of receivables
Businesses that do not have purchase orders or work authorization by account debtor

REQUIREMENTS

Client’s last 2 years Financial Statements (Audited if Available)
Client’s most recent Interim Financial Statement (YTD)
Accounts Receivables Details and Aging (30, 60, 90+)
Accounts Payables Details and Aging (30, 60, 90+)
Articles of Incorporation
Copy of principal’s ID
List of clients and the payment terms granted
Payment history with suppliers/clients
Financial Projections