HOME / EXPORT RECEIVABLES
International Factoring
Finance Against Eligible Overseas Buyer Receivables
Explore export receivables finance through appropriate international factoring or related approved arrangements, based on the exporter, overseas buyer, eligible invoices and transaction documentation.
Key Funding Features
- Buyer: Eligible Overseas Corporate Buyer
- Structure: With or Without Recourse Where Available
- Underlying Asset: Genuine Export Receivables
- Funding and Tenor: Funder/Transaction Specific
- Country, Buyer and Product Screening
Funding Purpose
What This Funding May Support
- Working capital against export receivables
- Eligible collection-cycle financing
- Cross-border trade receivable management where supported
Preliminary Eligibility & Structure
Preliminary Eligibility & Assessment
- Confirm buyer, invoice, shipment and payment terms.
- Assess country/sanctions, dispute and duplicate-finance risks.
- Determine recourse terms specifically in the signed financing arrangement.
- Do not impose the domestic seller-side ₹250 crore buyer-turnover criterion on this product.
Documents to Keep Ready
Documents to Keep Ready
- Exporter KYC, IEC/GST and financials
- Export sales ledger and invoice ageing
- PO, shipping and buyer acceptance evidence
- Payment and outstanding receivable details
Frequently Asked Questions
Does the domestic buyer turnover threshold apply?
No. International factoring uses separate overseas buyer and transaction criteria.
What does without recourse mean?
Risk allocation depends on the signed facility and exceptions; do not assume every factoring offer is without recourse.
Can disputed invoices be funded?
Disputed or unverified receivables may fail transaction eligibility.
Conversion, SEO & Application
Discuss Your International Factoring Requirement
Share your business or project details to start a preliminary funding assessment with Capital Yono.
Funding is subject to eligibility, appraisal, due diligence, approval and final terms from the relevant funding provider.