Partners of Slovenian buyers, who want to collect, sell or insure their receivables in Slovenia can contact us.

Collection of receivables
You can collect your due or undue receivables successfully and continue to be successful in business relations with the Slovenian companies. The procedure of collecting receivables begins with your order and the signing of contract for collecting receivables. In this contract the commission and the time of collection is defined. The commission is being charged only in case of a successful collection of receivables and the level of commission depends on the difficulty of closing the receivables.

Invoice discounting
You have claims but you need the money urgent? You were not able to collect the receivables which are due and you can expect payment from undue receivables after 30, 60, 90 or even more days. You can receive cash from us immediately and you can leave the collection of receivables to us.
We buy your claims with Slovenian companies based upon a previously signed contract. The process of buying claims is very simple. We only need copies of the invoices or the documents which confirm the existence of the claim in question.

Import factoring
A factoring house in your country will buy your receivables and we will provide you a guarantee of payment of your claims against the Slovenian buyer. In your name we take care for the collection procedure.

With the approval of credit limit you will gain more financing space. You will increase the security of your business and receive funding for further growth, since the goods will be supplied smoothly to Slovenia without any interruption.

In order to prepare a concrete offer we would need:

• name and address of your company,

• list of Slovenian buyers, which you would like to include in factoring,

• your annual turnover with each buyer,

• agreed payment terms,

• expected credit limit.

Submit your request for a fair and competitive offer