A useful financing tool for supplier to fulfill the buyer's order for the supply of goods and services without collateral requirement
Financing a supplier on the basis of purchase order issued to him by the buyer or agreement with the buyer on the supply of goods/services
Suppliers who are cooperating with its Buyers on the basis of contract or Purchase Order and within the framework of a cashless settlement with its Buyers
Opportunity to participate in the tender and fulfill the tender order at the expense of funds received from the bank
Strengthening the competitive advantages of the supplier due to the absence of an advance payment term from the Buyer
Fast and profitable tool to finance working capital
No collateral requirement
The supplier submits the purchase order to the bank that was sent by buyer for execution, and applies for financing
The supplier’s application is analyzed
The bank confirms the application of the Supplier and proceeds financing
After the delivery supplier submits the invoice regarding completed PO and other related documents to the Bank
After the order is completed, PO Amount is paid to the Supplier’s current account and the debt repayment is made (Factoring debt is closed)
Fill in the application below or apply to any Business Centers of PASHA Bank
Submit the Purchase Order from Buyer and package of documents to the Bank
Get financing
For additional information please contact PASHA Bank Business Centers, Contact Center at (994 12) 496 50 04 /*8123 or customer.care@pashabank.az email address.