Supplier & Buyer Finance Coordination
Coordinating financing arrangements between suppliers, buyers and financial institutions.
Global
Trade
Situations this applies to.
- —Structuring financing that involves both a supplier and a buyer
- —Aligning payment terms between a buyer's needs and a supplier's requirements
- —Coordinating a financial institution's involvement in a supplier-buyer arrangement
- —Managing the relationship dynamics that financing can create between counterparties
Our role in this.
We coordinate financing arrangements that sit between a supplier and a buyer, working to structure terms that work for both sides while managing the financial institution's requirements.
What's useful to have ready.
- Details of the supplier-buyer relationship
- Existing payment terms
A typical advisory sequence — not a guaranteed or universal process, and steps may run in parallel depending on the transaction.
Assess
We review the commercial arrangement, financial position and documentation relevant to the requirement.
Structure
We identify the financing or transaction structure appropriate to the specific situation.
Coordinate
We coordinate with relevant financial institutions or counterparties on terms, documentation and approval.
Support
We remain engaged through completion and into the ongoing trade relationship.
Also part of Cross-Border Transactions.
Considering Supplier & Buyer Finance Coordination for your business?
Speak with our Paras Global Trade team about your specific situation.
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