Who Qualifies for Tradevynt Financing?
We focus on the creditworthiness of your buyer, not your company's balance sheet. Most EU-registered exporters with OECD buyers qualify within days of applying.
Six Questions to Assess Fit
Incorporated in the EU
Your exporting entity must be registered in an EU member state. We currently serve Germany, Netherlands, France, Belgium, Poland, Czech Republic, and Austria.
Physical Goods Exporter
You export physical goods (manufactured, agricultural, chemical, or commodity) with a bill of lading. Pure service businesses are not eligible.
Buyer in Qualifying Market
Your buyer must be incorporated in an OECD country, the GCC, or select Southeast Asian markets. We accept buyers in 40+ destination countries.
Minimum Invoice Size €25,000
Individual invoices must be at least €25,000 (or currency equivalent). Portfolio minimums vary by plan: €150K/year for Core, €500K for Scale.
Usance Tenor 30–120 Days
Invoices must have payment terms between 30 and 120 days from B/L date. Sight-payment invoices and tenors beyond 120 days are handled case-by-case for Enterprise clients.
Bill of Lading Required
Each invoice must have an associated bill of lading or sea waybill from a verifiable carrier. Electronic B/Ls (eBL) are accepted from approved eBL platforms.
Currently Accepted Export Corridors
Both originating country (your location) and destination country (buyer) must fall within supported corridors.
EU Origin Markets
- Germany
- Netherlands
- France
- Belgium
- Poland
- Czech Republic
- Austria
- Additional EU markets: enquire
North America Buyers
- United States
- Canada
- Mexico (investment grade buyers)
Asia-Pacific Buyers
- Australia
- Japan
- South Korea
- Singapore
- Hong Kong
Middle East & UK
- United Kingdom
- UAE
- Saudi Arabia
- Qatar
Documents Needed to Apply
These documents are required for onboarding (once) and for each invoice submission.
Onboarding Documents Required once
| Company registration certificate | Required |
| Beneficial ownership declaration | Required |
| Most recent audited financial statements | Required |
| Bank account details (IBAN/SWIFT) | Required |
| VAT registration number | Optional |
Per-Invoice Documents Each submission
| Commercial invoice | Required |
| Bill of lading or sea waybill | Required |
| Packing list | Recommended |
| Certificate of origin | Optional |
| Sales contract (first transaction with buyer) | First deal |
Looks Like a Match? Apply in Minutes.
Onboarding takes less than 24 hours. No commitment until you accept your first advance offer.