Early Payment Offers to Suppliers by Payables Credit, Inc

Good suppliers are essential for your business growth. We all know it is very important to treat and pay vital suppliers on time to make sure they stay operational.

Payables Credit, Inc helps buyers pay vital suppliers with early payments.

If you have important suppliers that are not able to offer net 30, 60, or 90 days, then our program can help expedite payments to these suppliers with a discount fee based on the invoice amount. Most suppliers are able to deliver to your front door with an expected payment to arrive within 10 days. If these suppliers are vital to your company then you need to take care of them promptly. Like most buyers, you have to sell the product and collect before you can pay the suppliers.

This scenario happens everyday, and you have the buyer wanting longer credit terms and the supplier wanting faster payments. Payables Credit, Inc can provided quick payment to these suppliers offering a discount of 1.5% to 4.5%. Terms are offered by the buyer.

SUPPLIER BENEFITS

Suppliers Can Now Get Paid Upon Delivery

Reverse Factoring for Suppliers is a simple process.

Increase your cash flow, no loan or factoring agreement needed.

Get paid early on invoices you choose, pay fee on only what you use.

Easy to upload invoices for payment.

REQUEST A QUOTE

Or Call Now 24/7
1 (800) 560 0776

Our cost for this financial service is easily calculated and it begins from the day we fund to the terms of the payment due. Anytime there is an invoice that is not paid within terms, the buyer will have to pay an incremental fee after the agreed upon Maturity Date.

How does Payables Credit, Inc help suppliers with supply chain finance?

If you are a supplier, the most popular financial product we offer is traditional invoice factoring. If for whatever reason you are not eligible for invoice factoring then we would proceeds with talking with your buyer and see if they would be receptive in working with Payables Credit, Inc to help expedite payments on your invoices.

If you feel you are an important supplier and your customer/buyer is not able to pay you promptly, or your customer is asking for longer credit terms that you are no longer able to afford, then we can help.

What is the approval process for the Supplier?

We have to review both the supplier and the buyer for approval.

The buyer has to agree to enter into a 12 month agreement, we are not funding one time transactions.

The buyer has at least 6 previous transactions with the supplier and payment history, no charge backs pending or offsets.

Supplier needs to provide (Photo) digital copies of documents, no originals needed.

The product or services must have been delivered in full to buyer, no pre-billing invoices will be considered for funding.

Please review the requirements for the buyer and the supplier listed below:

What kind of buyers qualify for Extended Payment Terms or Early Payment Offers?

USA based company Buyer only, supplier can be from anywhere in the world so long as they accept Wire Transfers in USD.

Buyer must be generating a minimum of $500,000 per month in revenues. We can establish a credit line of 25% of the average revenues for the last 6 months.

Buyer must be credit worthy, insurable and have a strong D & B Rating.

Financials for review will be required.

Buyer must have a minimum of 6 (six) previous transactions with the supplier with no charge backs, or substantial deductions pending.