Supply Chain Finance Program
The standing facility behind SCF: one program per buyer, its suppliers, its banks, their limits and charge terms.
Read moreReceivable Finance Program
A standing arrangement for discounting a buyer’s accepted invoices, with the discounting bank already in place.
Read moreForfaiting Program
A revolving without-recourse purchase facility for an exporter shipping repeatedly into the same market.
Read moreForfait Reverse Program
Buyer-initiated forfaiting: the buyer stands up the program and its suppliers are bought out without recourse.
Read moreRaising something one deal at a time?
LC confirmation, LC discounting and letters of guarantee are raised transaction by transaction rather than under a program. And the instruments these programs are built on are explained on their own pages: Supply Chain Finance, Receivable Finance and Forfaiting.