Why clients come to us
International groups often have cash tied up in receivables, pay suppliers in several currencies and struggle to keep bank accounts open. We find the right finance and payment set-up, prepare the documentation and stay involved until it runs.
Factoring, credit, payment and FX services are provided by licensed banks, factoring companies and payment institutions. We select them with you and coordinate them on your side of the table.
Talk to usScope of work
Factoring and invoice finance
Sell B2B invoices for payment within a day, including invoices to customers in other European countries, the UK and the US and in foreign currencies.
Credit risk and collections
Cover against customers who do not pay, credit checks on new customers and collection handled by the factoring partner.
Supplier payment finance
Unsecured credit lines to pay overseas suppliers now and repay later, easing the gap between purchase and sale.
FX and cross-border payments
Multi-currency and local collection accounts, same-day international transfers and mass payments to suppliers or staff.
Currency risk management
Spot, forwards and options to fix exchange rates on future payments, with a hedging policy that fits your margins.
Banking relationships
Corporate and private banking introductions in Switzerland, the EU, Singapore, Hong Kong and the UAE, with the onboarding file prepared for you.
Typical clients
Exporters waiting to be paid
Receivables turned into cash so growth is not limited by customer payment terms.
Importers paying in several currencies
Lower FX costs and predictable margins on supplier payments from Asia, Europe and Africa.
Groups with multi-country cash
Clear rules for where cash sits, how it is lent between entities and how it comes home.