Help Centre

With Agri Buyer Financing, every time you want to use your limit, you submit a Funds Request. Here is how this works for this product.

What you choose when you submit

• The amount you want to draw, up to 85% of the supplier invoice

• Your repayment terms: 1, 2, or 3 installments, based on what you were approved for (the 1-installment option can be repaid on any day between day 7 and day 30)

• Whether you are financing a fully paid invoice or an unpaid invoice, which is now the first thing you choose when you start the Funds Request

What you upload

• The supplier invoice

• A delivery note showing the goods were delivered

• If the invoice is already paid, you also upload a proof of payment for the full invoice

• If the invoice is unpaid, you upload a proof of payment after paying the unfinanced part to the supplier

Where the money goes

Where the money is sent depends on whether the invoice is paid or unpaid. See the next article for the full details on this.

Multiple Funds Requests at the same time

You can have several Funds Requests running at once, as long as your total drawn amount stays inside your approved limit. This is useful when you are buying from several suppliers in the same period.