Tradeline Financing
Managing supplier payments while maintaining a strong cash position is a balancing act for many businesses. At Fundergy Capital, we offer Tradeline Financing solutions designed specifically to help you navigate this challenge with ease.
Our tradeline financing enables your business to purchase goods or raw materials from suppliers—whether local or overseas—by providing upfront payment on your behalf. This not only allows you to take advantage of early payment discounts, but also builds stronger supplier trust and opens the door to bulk purchasing opportunities that may not otherwise be accessible.
You continue to enjoy extended credit terms with us, allowing you to repay over a flexible period that aligns with your sales cycle or cash flow needs. This ensures that your business maintains liquidity while scaling operations and fulfilling customer demands.
Whether you’re a trading company, distributor, or manufacturer, tradeline financing can significantly improve your working capital cycle and give you the financial leverage to grow your business efficiently.
Secure bulk orders or time-sensitive inventory without upfront capital
Improve supplier confidence and negotiate better terms
Bridge cash flow gaps between purchase and revenue realization
Access funding without disrupting your internal credit lines
Required Documents for Application:
To assess your eligibility and tailor the most effective tradeline financing solution, please prepare the following documents:
- Identification Documents: Copies of NRIC (front & back) for all company directors and personal guarantors.
- Company Bank Statements: The most recent 6 months of bank statements from your company’s primary operating account.
- Financial Records: The latest 2 years of audited or unaudited financial statements, or up-to-date management accounts.
- Tax Documents: Notice of Assessment for the past 2 years for all directors and guarantors.
- Credit Reports: A recent Credit Bureau Report (issued within the last 30 days) for each director and guarantor.
- Account Payables Summary: A current report listing 12 months of your company’s outstanding account payables.
- Completed Application Form: Ensure the application form is fully and accurately completed to expedite the review process.