Companies in search of innovative finance solutions for greater liquidity

Firms that need coverage against the risk of customer insolvency, both domestically and abroad. 

Businesses seeking assistance in managing their customer portfolio and their invoicing, dunning, collection and recovery processes.  

Groups requiring Supplier Management solutions that provide easy access to the financing of their invoices and, at the same time, simplifying the payment process.    .

You are a Manufacturing, trade or service company with a good Account Receivables portfolio, available to establish a Factoring Agreement governed by law Nr 52/1991 (Cessione dei Crediti d’Impresa)

You are a Company needing to expand your existing credit lines, to obtain a guarantee on your customers’ solvency or to optimize the management of your cash flow

You are a Company operating with foreign customers, therefore seeking a partner who can assist you with its international network

You are a Company needing financial and/or operational support in the management of your Account Payables, in order to improve your relationship with your suppliers and to optimize your Treasury needs.

Your debtor is a domestic or international firm, or even Public Sector entities, available for cooperating with a Factor – in particular by providing acceptance of assignments of credits made to the Factor by the supplier

Your debtor is reliable, paying invoices on their due date.

Your debtor is an independent company having neither cross shareholdings nor offset agreements with you.

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