We have been involved in supplier finance transactions since well before the terms “supplier finance” and “supply chain finance” were coined. Transactions we routinely handle in this area include accounts receivable purchasing (on a notification basis or silent basis), payment claims processing, discounting drafts, bills of exchange and promissory notes, pre-export finance, post-import finance, and funded or unfunded risk participations in the foregoing transactions. Some of the transactions are domestic, but the majority involve international flows of both goods and funds. Some of the transactions are direct with the applicable suppliers, but many are structured and involve special purpose vehicles (SPVs), electronic platforms, multiple funders, and participation agreements to acquire or layoff risk.

^{Prior results do not guarantee a similar outcome.}