It is a financing agreement, established between the customer and supplier, used to pay inputs or services acquired. It is for companies that intend to buy from their suppliers with longer maturity period and better rates, negotiating with the bank the most appropriate payment terms according to their cash flow.
Guarantees:
Trade notes, checks, collateral, debtor liable.
Advantages for the Buyer/Borrower:
- It allows replacement of supplier financing for bank financing when the bank offers more attractive interest rates.
- It allows negotiation of Compror benefits, similar to Vendor.
- Flexible cash flow planning.
- Improved operational results: Reduced interest at the acquisition price.
- Competitive advantage compared to competitors that do not use the product.
- CPMF savings in the approval: Credit to sales representative.
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