FORFAITING – initial assessment – Facilitating Financial Assets

SELLER *State company name and applicant's First and Last Name

Email Address *

DiscountConfirmationPre-ship financingGuaranteeState your transaction (requirement)

BUYER (Obligor's) Company Name *State company name

BUYER (Obligor's) Country *

Description of Goods Sold *

Currency and Amount *Which currency is suggested for this transaction

SignedNot Signed but Under NegotiationNot Signed and still in Early StagesState your transaction status

Delivery Date *

Letter of CreditPromissory NoteBill of ExchangeState the financial instrument involved

Issued By *Type the Bank’s name and country.

Repayment Schedule *What is the agreed Repayment Schedule

Additional notes0 / 180

Priority Treatment

You can request initial assessment of your transaction and its acceptability for Forfaiting here.