HOW IT WORKS

SALES FINANCE MADE SIMPLE

DESIGNED TO BE SEAMLESS

Everything, from documentation to process, was built with one goal:  Simplicity.

No change to your existing commercial contracts.  Sales Finance is a parallel arrangement allowing Seller and Buyer to trade on the terms each wants with minimal documentation (less than 10 pages).  Our platform is powerful and flexible, ensuring Sales Finance results in little to no change in your Order to Cash or Procure to Pay processes.

01

INVOICING

Seller invoices the Buyer as usual.  Levantor does not require actual invoices or copies, just a list in whatever format is produced by the Seller or Buyer’s ERP system.

02

REQUEST

Buyer requests to defer payment on the invoices, either via our platform or email.  The Buyer accepts electronically the obligation to pay at maturity.

03

SELLER IS PAID

Seller elects when to be paid, either on standard payment terms, or earlier if desired.  Levantor’s platform generates and sends a reconciliation file in the format required by the Seller

04

BUYER PAYS

The Buyer pays on the deferred payment date

Are you ready to experience Sales Finance that simply works?

LEVANTOR CAPITAL

United Kingdom & Switzerland

info@levantor.com 

+44 (0) 20 3687 0837

+41 (0) 22 796 58 59

Levantor Capital Limited 2021 All Rights Reserved

  • Levantor