Channel Finance Program

  • 1. Supply Chain finance facility agreement entered between buyer(Mizuho Capsave Finance Pvt Ltd (Formerly known as Capsave Finance Private Ltd.) customer) and financier
  • 2. Goods shipped and sales invoice raised on the buyer (Mizuho Capsave Finance Pvt Ltd (Formerly known as Capsave Finance Private Ltd.) customer) by the Corporate
  • 3. Corporate submits invoice to Mizuho Capsave Finance Pvt Ltd (Formerly known as Capsave Finance Private Ltd.) SCF Platform
  • 4. Buyer (Mizuho Capsave Finance Pvt Ltd (Formerly known as Capsave Finance Private Ltd.) customer) approves invoice on Mizuho Capsave Finance Pvt Ltd (Formerly known as Capsave Finance Private Ltd.) SCF platform
  • 5. Mizuho Capsave Finance Pvt Ltd (Formerly known as Capsave Finance Private Ltd.) pays the Corporate
  • 6. Buyer (Mizuho Capsave Finance Pvt Ltd (Formerly known as Capsave Finance Private Ltd.) customer) pays Mizuho Capsave Finance Pvt Ltd (Formerly known as Capsave Finance Private Ltd.) on the due date

Channel Finance Program Benefits

  • Better WC Management
  • Enforces Payment discipline among SME Customers & Distributors / Dealers
  • Ascertains greater efficiencies in the Corporate receivable management & reduces collection cost
  • Improves Top Line in a disciplined manner
  • Facilitates dialogue with Customers / Dealers / Distributors or negotiation of commercial terms
  • Supports strategic supplier relation
  • Scalability – Supports growth and transactions over a long term period.
  • Improves Financial Ratio like ROCE, EVA etc
  • Competitive Pricing – Leveraging on Anchor’s credit rating and relationship with bank.
  • Reduces dependence on Local Bank
  • Simple Standard Documentation
  • No collateral required
  • Simple Standard documentation
  • Seasonal Adhocs with simple documentation and faster TATs