Bramid Limited offers customized supply chain financing solutions to meet our clients’ specific needs. Our portfolio of unique products allows businesses to gain control of their supplier relations and increase working capital. Our clients can ensure their suppliers get paid sooner while reducing payment and credit risks. Expand your company’s sales and net revenue growth while positively impacting liquidity, leverage, and other financial metrics. Best of all, our solutions accommodate small suppliers as well as investment-grade clients. We help our clients reach their financial goals while mitigating risk.
Here’s just a snapshot of several real transactions through Bramid Limited that supplied clients with solutions to achieve their financial objectives.
a. Permits advances to clients against eligible accounts receivable and inventory assets on their balance sheet.
b. Achieves quicker access to working capital.
c. Facility size able to grow in tandem with business growth.
a. Allows advances to a client’s suppliers on due date with extended repayment terms made available for the client out to 120 days.
b. Enhances credit profile of client with suppliers.
c. Increases chances of achieving discounts as well as higher supplier limits.
a. Removes all or an agreed portion of eligible domestic and foreign receivables from the client’s balance sheet.
b. No recourse to client on default risk.
c. Minimum average eligible A/R portfolio of $30MM or more.
d. Significant enhancement to cash flow and key financial ratios.
e. Clients retain their supplier relationships as they continue to interact without interference from the funder.
a. Beneficial for smaller clients selling to much larger buyers.
b. Client obtains Irrevocable Payment Undertaking from buyer prior to delivery of goods.
c. Any disputes regarding goods are settled between the client and the buyer.
d. Allows client to receive funding and pricing based on credit worthiness of buyer.
a. Totally electronic solution.
b. Invoices are settled by the funder.
c. Buyer invites all vendors to log invoices in the system.