Digital and automated workflow ensures payment and a better cash flow

The process is as follows:

You sign an agreement with Dynamic Trade Finance about us purchasing your invoices, issued to pre-agreed ship owners
You send us a list of your ships/customers, with whom you are doing businesses with today
We validate your customers against our positive list of ships, which we purchase invoices issued to - and advice you
- When you get requests for quotes (RFQs) from new ships, these are electronically checked at Dynamic Trade Finance
After delivery you send us a pre-agreed copy of your invoice to the ship owner or Manager, purchasing on behalf of the ship
Dynamic Trade Finance purchase the invoice and also notify the ship/ship owner
80% of the invoice amount will be sent to your bank account within 2 days after our receipt of the electronic invoice copy and the customer's receipt
By the customer's payment of the invoice, we deduct a marginal, and the remaining amount will be sent to your bank account.

Advantages of cooperation with Dynamic Trade Finance are obvious:

You know up front which invoices, we will purchase and which we do not want to purchase, and which you should pay extra attention to
You receive 80% of the invoice amount immediately to your bank account, so you can buy more items, pre-pay vendors, make new investments etc.
All data and information can be exchanged digitally, depending on your system and requirements
You achieve less administration and costs, and all transactions and information flows can be done automatically.