Export and Import Finance Solutions

The Trade Finance platforms digitize, automate and streamline international and domestic trade transactions providing clients with a solution to fund vendor payments based upon the credit strength and repayment commitment of their end customers. The client can be either a Buyer and a Seller on the digital supply chain platform. Clients make early vendor payment to acquire inventory and production, secured by the quality of their Accounts Receivable. The process bridges gaps in the Accounts Payable to Accounts Receivable (A/P-A/R) revenue cycle.

Clients can transact directly as a ‘Buyer’ with their vendors to execute complete agreements and fund purchases. Clients can also transact as Seller to assign their customer invoices for early settlement. Advance rates range from 70 – 90% of invoiced amount, allowing clients to operate, make purchases and fill orders in their supply chain with trade credit terms of 30-120 days. Invoices are paid within 3 days of assignment allowing client to operate and grow.

Why Trade Financing

 Improves cash flow across global supply chains
 Bridges timing gaps between accounts payable and accounts receivable
 Enables faster vendor payments and inventory acquisition
 Supports international trade with multiple currencies
 Reduces operational friction through digitized transaction processing
 Helps businesses scale without waiting on customer payment cycles

Digital Supply Chain Platform for Global Trade

Digital platform finance solution designed to manage financial transactions related to trade, including letters of credit, invoice financing, supply chain finance and payment guarantees. This solution reduces manual paperwork, improves compliance with global trade regulations and provides real-time tracking and document verification. Great for Manufacturers, Retailers and Distributors.

Benefits

 Not debt – true sale of the invoice
 Improved cash-flow
 Multiple currencies – trade in USD, EUR, GBP and CAD
 Non-Recourse
 Streamlined process – paperwork is simplified
 No security needed over goods and services
 Collections – lending partner is responsible for all payment processing, collections
 Financing without collateral required
 Credit protection – lending partner acts as intermediary between buyer and seller covering any shortfall payment
 No set-up costs for Buyer or Seller

Buyer & Seller Program Qualification Criteria:

Advance rate up to 80%
o U.S or Canadian based company
o Minimum of 2 years of trading history
o Annual revenue of $2M to $500M
o 20% gross profit margin or better
o Purchase transactions with suppliers range from $25k – $5M each
o Client’s revolving trade facility credit needs range from $250k to $25M
o Revenue cycle from supplier payment (A/P) until end-Buyer customer invoice ranges 30 to 150 days
o Company has shown positive net income for past 3 years

Eagle Bend Capital Financing offers the financing you need, when conventional lending sources cannot. If you would like to learn more about our Trade Financing, or any of our other product solutions, contact us today