How it works
From applicationto fundingfor your company
The entire process is online — from the company application and representative verification to signing and repayment.
The process step by step
How does it work?
The company’s representative applies online, we review the company and the transaction, and authorised representatives sign the agreement electronically — no office visit or app needed.
- 01
Representative login
The company’s representative logs in with a mobile number and an SMS code.
- 02
Company application
Enter the company’s details, the amount, the term and the purpose: purchases, a production batch or a specific contract.
- 03
Representative verification
The representative verifies their identity online with Sumsub and confirms their authority to act for the company.
- 04
Company and transaction review
We review the company’s financial position, its beneficial owners and the documents for the financed order or contract. You will receive one of the following responses:
- Approval
- Alternative offer
- Declined
- 05
Offer and agreement
Review the individual offer, the agreement and the repayment schedule for your company.
- 06
Signing by representatives
Each authorised representative signs online with a qualified electronic signature. No app needed.
- 07
Lender signing and payment
Once we have signed the agreement and verified the company’s account, the funds are transferred to the company’s IBAN.
- 08
Repayment
The company repays according to the agreed repayment schedule — by bank transfer or card (if that option is available).
Purpose of financing
What can be financed
We finance specific needs in the production and supply cycle that can be verified with orders, contracts and invoices.
Raw materials and components
Purchases of materials, ingredients, packaging and components for confirmed orders.
Production batches
Labour, subcontractors and production costs until the batch is delivered.
Supplier prepayments
Advance payments to suppliers for goods ordered for a specific customer contract.
Deferred customer payments
Bridging the gap between delivery and payment by retail chains, clinics, plants and other corporate customers.
Documents for the application
Company details, financial statements, the orders or contracts being financed and the representative’s authority. See the full list.
Early repayment
The company can repay in full or in part before the end of the term, under the conditions of its agreement.
Ways to repay
Choose the most convenient way for your company:
Bank transfer
From the company’s account to the lender’s account, quoting the agreement number as the payment reference.
Card payment
Quickly and securely online with a company card (if the option is enabled).
Useful documents
Read the terms and fees before your company applies.
Business financing terms
View documents
Fees and charges
View documents
