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e-factoring

Factoring

is the perfect instrument for funding the working capital
  • Funding without collateral
  • Optimization of the balance structure
  • Compliance with the established covenants
GET YOUR FUNDING

OUR
ADVANTAGES

SPEED
  • Funding on the day of shipment
  • Operational deadlines for consideration
  • Express funding for major debtors
FOCUS ON CUSTOMERS
  • Most versatile product line
  • Our debtors work in Moscow and all over the world
  • We work with any limits
TECHNOLOGICAL EFFECTIVENESS
  • Electronic document workflow performed in the e-Factoring personal account
  • Implementation of the legally relevant electronic document workflow with major debtors

TO THE SUPPLIER

If you ship goods or provide services with the delay in payments, use one of the following solutions of Sovcombank Factoring:

FUNDING
WITHOUT COLLATERAL
AND THE EXCLUSION OF
THE DEBTOR’S
NON-PAYMENT RISKS
Factoring without recourse
EFFICIENT
REPLENISHMENT OF
THE
WORKING CAPITAL
Factoring with recourse

TO THE BUYER

If you are acting in the trading relationship as the party, which pays invoices for shipped goods or provided services, use one of the following factoring solutions:

FUNDING OF
SUPPLIERS IN
THE AMOUNT OF 100%
FROM THE AMOUNT OF
YOUR PURCHASES
Procurement factoring
GETTING
COMMERCIAL
LOANS
FROM SUPPLIERS
Financing of payables

TERMS AND CONDITIONS OF
FACTORING

COST
Depends on the amount of the funding,
period of delay,
type of goods and the level of solvency
of the Supplier and the Debtor
DELAY PERIOD
Up to 120 days
AMOUNT OF THE FUNDING
Up to 100%
PERIOD FOR DECISION MAKING
Depends on the size of business, completeness of
provided information
WITHOUT PENALTIES FOR NOT SELECTING ANY LIMIT

WHO WE ARE

№1
by the number of
Debtors - 6,000
ruAA
stable outlook
is a member of "Sovcombank Banking Group"
18 OFFICES
in the Russian Federation

WHAT
CAN WE DO
FOR YOU?

CHIEF COMMERCIAL
OFFICER
Increase in the competitiveness by the delay in payments Regional expansion Improvement of the quality of the payment discipline of buyers
CHIEF FINANCIAL
OFFICER
Diversification and optimization of external funding Minimization of non-performing receivables
CHIEF PURCHASING
OFFICER
Reduction in the cost of purchases Increase in the loyalty of suppliers

HOW DO WE
WORK?

Sovcombank Factoring integrates its activities into the commercial relationship between the supplier and the debtor and helps to resolve issues related to any delay in payment.

We arrange all activities in such a way that our services become a part of daily trading activities of your Company and require minimum time and efforts.

1. MAKE YOUR REQUEST by phone or by fill in the application form on the website.

2. FILL ALL DOCUMENTS that you will receive in reply.

3. WE CONSIDER YOUR REQUEST: we evaluate your financial situation and determine the terms and conditions of services, check the reliability of the debtor and set limits.

4. CONCLUDE THE AGREEMENT WITH NATIONAL FACTORING COMPANY.

5. TRANSFER THE INFORMATION about the supply to Sovcombank Factoring by using e-Factoring system.

6. GET YOUR FUNDING on the day of providing the relevant documents on the supply.

7. PRIOR TO THE REPAYMENT of supplies by the Debtor, Sovcombank Factoring monthly makes invoices for paying fees. The amount of such fee is individually calculated and fixed in the Agreement.

8. IF THE DEBTOR DOES NOT PAY FOR THE GOODS after the date of payment under the Agreement, we will collect past-due debts.

OUR PARTNERS

GET YOUR FUNDING
Send
e-factoring

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