Apply for Financing

What happens after you apply

1
Eligibility review
We review your company registration, export history, and buyer profile. Typically 1–2 business days.
2
First invoice submission
Upload your invoice and bill of lading. We confirm buyer creditworthiness and issue an advance offer.
3
Advance payment
On acceptance of the offer, the advance (up to 90% of invoice value) is transferred via SWIFT within 24 hours.

First name

Last name

Business email

Company name

Country of registration

Annual export revenue (EUR)

Brief description of your export activity (optional)

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