How we work
From first review to a live programme, and how each supplier and dealer is assessed.
Scoping
The anchor’s suppliers and dealers are reviewed: how many there are, the credit periods in place, and the volume a programme would carry.
Structure and onboarding
A term sheet sets out the structure and the limits. Each supplier or dealer is then onboarded separately, and assessed on the trade with the anchor alongside the business’s own financial records.
Programme live
Suppliers draw invoice discounting against invoices already raised on the anchor. Dealers draw purchase financing against confirmed orders. The programme is reviewed with the anchor on an ongoing basis.
Set up a programme
Set up supply chain finance programmes for buyers and suppliers within an anchor ecosystem.
Discuss a programme