Eurivex provides funding for the goods or services being imported after the goods are cleared from customs and after the Importer accepts the invoice to ease the pressure of payment and keep your cash flow positive.
To be eligible to the Eurivex fast-track Import Finance service, you will be required to provide the following:
APPLY FOR AN ACCOUNT WITH EURIVEX
complete our online application form and we'll contact you to establish the relationship.
Provide your Corporate documents, ID/Passport copies of your directors/shareholders, Proof of address of your directors, VAT number;
Sign the trade finance agreement which describes the terms and conditions as well as fees and charges.
ASSIGNMENT & PAYMENT
Once the supplier invoice is accepted by the Importer, or after the overseas based supplier assigns the invoice to Eurivex, payment can be made to your supplier;
Eurivex collects the outstanding amount from Importer based on terms of agreement.