Accounts Receivable Purchase (Export)

Accounts Receivable Purchase (Export) is a cashflow solution that allows you to export on open account with managed risk.

Benefits


Immediate access to funds to pay off expenses

Receive early payment of up to 90% of your receivables value for your working capital needs

Export globally on open account competitively through our FCI network

Partnerships with FCI members in over 90 countries to serve your business expansion goals

Access to working capital that grows with sales

The more you sell, the higher your facility limit

Less worry over your customer’s financial health

Up to 100% credit protection against bad debts and customer insolvency

Optimize resource allocation and improve days sales outstanding (DSO) 

Dedicated team to handle your collection and view your receivables ledger on the go with digital client access


When you issue an invoice to an overseas customer, you create an asset that can be monetized. This asset (also known as a “receivable”) has a monetary value because it represents funds that have yet to be received by you.

By selling these invoices or receivables to IFS Capital, the unpaid funds can be advanced immediately to you, instead of waiting for your customer to make payment. The amount advanced is often a percentage (up to 90%) of the total invoice value, less fees.

The remaining balance invoice amount will be returned to you after the payment have been received by IFS Capital.

Explanation

At a glance


*Legend:

  • "Client" refers to you, the requestor of ARP facility from IFS Capital

  • "Customer" refers to customer of the "Client"