Denmark Factoring
Export factoring invoice financing and other trade finance services for Danish companies and exporters
Export factoring for Danish companies. Our export funding solutions for companies in Denmark offer many flexible trade finance options to exporters that combine recourse and non-recourse invoice factoring accounts receivable financing purchase order funding supply chain finance and credit insurance protection. These funding opportunities can help free up the needed capital exporters require to grow their global business with confidence.
We understand that exporting goods and services on a global scale is best accomplished when exporters work with a funding partner that understands global export markets, and the type of funding best suited for export companies.
Our export factoring team for Denmark has several flexible funding options that are tailored to meet the cash flow requirements of Danish exporters. It includes a program that under a qualifying process can offer protection against loss of receivables and can guarantee 100% against insolvency of your customers or suppliers.
HOW DOES FACTORING WORKS (Recourse and Non-Recourse Export Factoring)
International factoring products can free cash flow for your other endeavors. With an emphasis on eliminating trade risk, the factoring product also offers credit insurance which protects against customer insolvency.
The team inspects the creditworthiness of your international customers all over the world.
Buys your receivables from your export business and pays you the amount immediately upon the loading of your goods.
The team handles the management of your accounts receivable as well as the complete dunning process.
In case your customer cannot pay due to insolvency, 100% insurance may be available to insure against deficit or shortfall of payment.
IMPORT & SUPPLY CHAIN FINANCE
In addition to export factoring, the team can also fund your imports. PO facilities can help finance your imports and increase your purchasing power based not only on your importers' credit but also on the creditworthiness of customers. Flexible vendor payments include; L/C, D/C, and T/T.
HOW IT WORKS
Your international supplier’s invoice will be paid by our team.
If your supplier insists on receiving an L/C, the team will open it for you. Arduous efforts are taken care of by the team so you can focus on building your core business.
For additional information, please submit this Form. The office that handles your area will contact you as soon as possible.