Our application process requires you to provide us with financial information to assess the viability of a trade finance facility for your business. This information includes, but may not be limited to, the latest annual financial statements, management accounts, debtors and creditors age analysis, inventory lists and any forecasts. All information is treated in the strictest confidence.
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Client places order with the supplier.
A.C.C pays the supplier on the terms arranged between client and supplier.
A.C.C draws an invoice on its clients on the terms arranged between A.C.C and the client. (Normally up to 90 days)
Client receives the goods and utilizes them within their cycle to turn into a debtor and then into cash in time to pay A.C.C's invoice.
A.C.C's client is ready to place another order.