DnB NORD offer
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DnB NORD offer consists of several kinds of products of liabilities management. These are: invoice discounting, discounting with additional financing, discounting with respected days, purchase of liabilities in payment due date with additional financing, financing before payment due date and financing before payment due date with additional financing.
Factoring offered by Bank DnB NORD Polska S.A. is a service which – depending on Client expectations – may fulfil various functions:
- financial function – to both supplier and debtor, by effecting partial payment of invoice face value before payment due date, financing invoice for a period longer than resulting from the invoice, granting the debtor additional period of financing;
- guarantee function – by taking over the risk of insolvency accepted by debtor’s bank;
- for companies interested in option of “receivables management” bank offering this product will play service function.
WHY FACTORING WITH DnB NORD?
- Bank offers modern electronic factoring service system NORDfaktor, allowing to receive financial means even in just two hours from placing order for liabilities purchase (in case of electronic invoice).
- Bank grants the Clients access possibility of transferring invoices, which have the status of electronic invoices.
- Bank ensures access to reports containing detail data about invoice, collected interest and commission, purchase dates, delays and many other information attributed to each invoice.
- Bank offers possibility to select several financing programmes from the offer consisting of discount programmes, programmes for financing of both the supplier (till the date of invoice due payment date) and debtors (after the date of invoice due payment date).
- Bank secures financial infrastructure adjusted to individual requirements and needs of each Client.
ADVANTAGES OF NORDfaktor SYSTEM
- System allows the bank to take over the functions of monitoring and administrating receivables, generates reminders calling debtors to effect payments and gives the Client access to reports on state of liabilities, delays, payments, and also reports on accessible and used amounts of limits.
- System provides high functionality both for the Client as well as for the bank, enabling service outside standard recourse and non-recourse factoring, based on discounting liabilities due to sellers (suppliers) from buyers (debtors), option of financing liabilities with monthly interest collection (at the end of each financial month) or down-payment at the end of financing period and possibility of additional debtor financing after invoice payment due time, regardless if discount was applied earlier or not.
- The system is integrated with internet banking service iNORD Business, allowing performing all operations quickly and safe in one place.
- The system does not require specialist software – a pc with internet access, equipped with standard internet explorer (Internet Explorer, Netscape Navigator, Opera or Mozilla) is sufficient.
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Bank DnB NORD Polska Spółka Akcyjna z siedzibą w Warszawie, ul. Postępu 15C, 02-676 Warszawa, zarejestrowana w Sądzie Rejonowym dla m. st. Warszawy,
XIII Wydział Gospodarczy KRS pod nr KRS 0000022156, NIP: 525-22-12-939, REGON: 017296065, Kapitał zakładowy 770.200.000 zł (wpłacony w całości)
XIII Wydział Gospodarczy KRS pod nr KRS 0000022156, NIP: 525-22-12-939, REGON: 017296065, Kapitał zakładowy 770.200.000 zł (wpłacony w całości)