Cash solution to deferred payment sales

With “Domestic Factoring” product, Sacombank will advance cash to customers via purchasing receipts of goods sold in Sales Contracts. Right upon receiving payment of the buyers, Sacombank will transfer the balanced amount to its customers’ accounts after deducting the advanced cash.
Customers can timely add working capital in order to take the best opportunities in the market.

• No guarantee assets needed for advanced cash
• Quick settlement
• Cash advance up to 80% of receipt’s value.
• Save cost and time for not having to follow usual debt collection procedures.
• Sale by deferred payment mode but still ensure working capital for trading activities, from which the sellers can actively set up their business and financial plans.
• Customers can diversify their selling modes and enhance their competitive advantages in trading.

• Increasing revenues by deferred payment mode.

• In accordance with the remaining duration of customers’ receipts, with the maximum up to 120 days.

• All economic organizations who are contractual sellers and buyers using deferred payment procedure.

• Sales Contract, Commercial Invoice, Goods Delivery Receipt, Warehouse export - import Receipt, etc.

For further information, please contact:
Sacombank Transaction Points or Email: dichvudoanhnghiep@sacombank.com
Hotline: (84.8) 39 320 082