Help Centre
How Stockist Financing works
See the steps from purchase to final repayment
Once you are approved for Stockist Financing, here is how the product works in practice.
Step 1. You agree on a purchase with your Partner Distributor
You decide what stock you want to buy. The Partner sends you an invoice.
Step 2. You submit a Funds Request
You log into the Avenews portal and submit a Funds Request. You upload the Partner Distributor’s invoice, choose your repayment period of 30, 60, or 90 days, and confirm that delivery has been made through a simple online declaration.
Step 3. We review and approve
Our team reviews the request. Once approved, we move to disbursement.
Step 4. The money is sent to your Partner Distributor
We send the financed amount directly to the Partner Distributor's bank account. Your supplier has now been paid in full.
Step 5. The financing period starts
The day we send the money is the disbursement date. Your financing period starts on this day.
Step 6. You sell the stock and start repaying
You sell the stock as part of your normal business. You repay Avenews in equal installments every 30 days, based on the period you chose.
Step 7. Your limit is restored
Each repayment frees up part of your limit again. Once the Funds Request is fully repaid, that whole portion of your limit is back to use for your next Funds Request.