Multi Debtor
A financing solution for advancing your company's term receivables without joint liability.
Get in TouchHow Does It Work?
Clients (assignors) submit their diversified receivables portfolio via electronic file. After evaluating the debtors, we proceed with the advance of receivables through a Credit Assignment operation without joint liability.
Why Opt for It?
Optimizes your finances by converting "Accounts Receivable" into "Cash".
IOF (Tax on Financial Operations) exemption.
Talk to Our Experts
Rely on the strength of our bank to create tailor-made financial solutions for your needs. We are your partner in expanding and healthily growing your business.