- B2B Loan is applied for Vendor enterprise (Supplier) that directly supplies input goods to Partner corporate (Buyer) by collateralize Accounts Receivable (A/R) from Buyer. After Buyer makes settlement of A/R to Supplier on due date, this loan will be repaid
- All AR information of ARs and loans are performed on digital platform Fin2B
General information
Benefits
- Simple and easy loan requesting process, 100% credit loan, no assets needed
- Simple digitalized process, automatic settlement function → less work for Accounting Department
- Stable financial service for Suppliers
- Loan limit: Loan amount: up to 90% of AR
- Loan term: Loan term up to 180 days
Conditions
- Partner enterprise (Buyer) is a legal company in Vietnam that has signed a Payment and Cooperation Agreement with Woori Bank Vietnam
- Vendor is a company that provides input goods/ services to the Buyer and agrees to collateralize existing receivables and future receivables from Buyers to Woori Bank Vietnam
Fee
Competitive
Required documents & forms
Please contact the Branches or hotline number 1800-6003
