Process
 

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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Step One

Client places order with the supplier.

Step Two

A.C.C pays the supplier on the terms arranged between client and supplier.

Step Three

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)

Step Four

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.

Step Five

A.C.C's client is ready to place another order.

CONTACT

74 Regent Road

Gibraltar House

Sea Point

Cape Town

8005

Tel: +27 21 419 5820

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