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An Export Buyer's Credit is a specific loan, which the exporter's bank provides to a foreign buyer - debtor. The loan is usually provided up to the level of 85% and in some cases up to 100% of the value of the commercial contract concluded between the exporter and his or her foreign buyer.
If you are involved in foreign trade, make use of Export Supplier Loan Financing. You can assign your receivable from a foreign buyer to the bank. The bank charges a specific fee for this service and has no possibility of exercising recourse towards the exporter.
Forfaiting is assignment to KB for consideration of a client's receivables due in the future, which were created in terms of commercial transactions implemented. This concerns purchase of receivables without recourse to the original owner.
Receivables discounting is assignment to KB for consideration of a client's receivables due in the future, which were created in terms of commercial transactions implemented. This concerns purchase of receivables without recourse to the original owner.
800 521 521
BIC / SWIFT code:
KOMBCZPPXXX
(KOMBCZPP)
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