Financial tool for early payments
X5 Group presents a financial tool for foreign suppliers – Invoice Discounting.
This tool allows to get payments for the delivered goods earlier than provided by the delivery contract in exchange for a discount provided by the supplier.
Description of the Invoice Discounting process
1 Step
Signing a Discounting Addendum to the delivery contract
2 Step
Acceptance of delivery documents by Supplier and X5 (including claim, if any)
3 Step
X5 provides the Supplier with the list of invoices available for discounting and the calculation of applicable discounts
4 Step
Choosing the invoice for an early payment
5 Step
Signing the correction (discount) document to the selected invoice
6 Step
Processing the discount document by X5
7 Step
An early payment to the Supplier on the date agreed by the parties
Advantages of the Invoice Discounting
Attractive financial terms
The ability to replenish working capital as needed
Simplified scheme of interaction without intermediaries
Customized approach to each client
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