Solutions for Suppliers
No more post-dated cheques finance!
If you are a supplier with account receivables or post-dated cheques from your customers and need liquidity for your company, we can offer you the following solutions:
Reverse Factoring
How does it work?
Your client (buyer) invites you to submit your invoices to the Credit Plus platform.
The buyer accepts the payment of invoice in a future date. (Deferred payment)
You (the supplier) apply for early payment.
The bank disburses the early payment to your account, minus financing fees.
Factoring
How does it work?
(You the supplier) Submit Your Invoice Upload the invoice issued to your customer through the Credit Plus platform.
Invoice Verification Credit Plus verifies the invoice and confirms the payment details with the buyer's bank.
Receive a Financing Offer A financing offer is provided based on the invoice value, payment date, and buyer profile.
Get Paid Early Once the offer is accepted, the financing partner pays the approved amount directly to your account.
Buyer Pays on the Due Date Your customer settles the invoice on its original due date, to the financing bank completing the transaction.
Benefits for Suppliers
Join the Credit Plus platform and turn your receivables into working capital — without loans, cheque risk, or long waits.
Get paid early
Receive cash on day one instead of waiting 60–90 days for your invoices to settle.
Free up trapped cash
Unlock the liquidity stuck in your unpaid invoices and reinvest it back into your business.
No more cheque risk
No post-dated cheques to chase, and no returned or bounced cheques to worry about.
Cheaper than a loan
Access early payment at rates often lower than a traditional bank loan — with no new debt on your books.
Stronger balance sheet
Turn your receivables into cash, improve your balance sheet, and fuel sustainable growth.
You stay in control
Choose exactly which invoices to accelerate, and build a transparent credit profile for the future.
Ready to get paid early on your invoices?
Turn approved invoices into cash, without a loan and without post-dated cheques.
- 1Register your company on the platform
- 2Your buyer approves your invoice
- 3Request early payment and receive the funds