STRUCTURED FINANCEFor imports, we pay the foreign supplier and your company pays in Brazil on credit terms. For exports, we advance the value of foreign sales before the customer pays.
Payment to the foreign supplier up front or at shipment, with time for your company to pay after the goods arrive and are sold.
Advance on receivables from foreign sales, with assignment of the rights under the export contract.
Fiduciary lien on the goods, assignment of receivables, shareholder guarantee and, where applicable, real estate.
Foreign exchange transactions carried out by an institution authorized by the Central Bank.
Pro forma invoice or contract with the supplier or the foreign customer.
History of the company, the transaction and the collateral.
Payment to the supplier or export advance.
Installments paid by the company or amount received from the foreign customer.
Tell us what you have to receive, protect or recover. Our team will respond with a proposal.