ANZ's Supplier Receivable Finance gives our institutional and corporate clients the opportunity to transfer the obligor (buyer) payment risk of their receivables to ANZ.
How it works
ANZ purchases the receivable, via a true sale through the seller either on a disclosed or undisclosed basis. Recourse is for the non-performance/contractual dispute only.
As the supplier, you maintain management and collection of the receivables, acting as collecting agent for ANZ.
A portfolio of cross-border and domestic receivables may be financed, subject to criteria.
How to apply
For more information or to apply for ANZ Supplier Receivable Finance, contact an ANZ Trade Specialist:
Call 0800 269 873
ANZ credit criteria apply, and an establishment fee may be payable. Other fees, charges, terms and conditions apply.