Suitable customers
Exporters that have shipped goods on open-account terms and are waiting for receivables to mature.
B2B export · open-account receivables
Export Receivables
Organise genuine export receivables into a clear case for credit insurance and appropriate financing.
Who it is for
Start with a genuine, verifiable business need
Working-capital need
Bring forward cash tied up between shipment and the agreed payment date.
Evidence considered
The exporter, buyer, contract, order, invoice, customs, logistics, receivables and relevant insurance evidence.
How it works
Clear coordination, independent decisions
KUVERA organises information, verification and workflow coordination. Financing decisions are made independently and remain subject to formal documentation.
- 01Submit an eligibility request
- 02Verify buyer and trade evidence
- 03Independent credit approval
- 04Execute formal documentation
- 05Funding and repayment monitoring
KUVERA
Start with a genuine business need
Explore the four solutions or continue to the appropriate regional workspace.