Up to $200,000 with 1-4 month terms
3% to 6% *
Low fixed interest rates
based on whole contract Period
Get approved in as fast as 3 business days
How does it works
CONFIRM YOUR ORDER
YOU GET APPROVED
Submit your files
SALES AND PURCHASE ORDER SIGNED
Negotiate and sign a paper contract
shipped by FCL/LCL
PAY TO AMAX
Pay according to contract terms
Do you qualify for finance?
Our minimum eligibilty criteria:
- Over 18 year old
- Registered company
- You are a director/owner/partner of the company
- Minimum annual turnover of $50000
- +24 months trading history
- No recent bankuptcies or tax liens
What we don't need:
- No collateral needed for under $100K contract invoice
- No appraisals, business plan or projections
- No visit to your business
- No costly appraisals or title insurance
One or more of the following information needed
Your VAT online credentials
Copies of your last 5 VAT payment returns
Your marketplace store credentials (e-commerce sellers only)
Business bank statements
Other files Amax need
- Only for order shipping by FCL/LCL
- You can get credit up to US$200000
- No any origination fee needed
- Fixed monthly payments for more control over cash flow
- 3-6% interest applies to deferred invoice payment
- Fixed interest rate. you’re not charged interest for the entire payment - if you pay off early
- Most types of businesses, including Professional and Personal Services, Retailers, Contractors, Health & Wellness Providers, Automotive, Wholesalers, Manufacturers, Restaurants, and much more.
- The buyer and seller need to sign a paper contract before processing the order if payment method is deferred invoice payment.
- Normally we can give our customer up to 30/60/90/120 days payment credit, that means, you can pay in 30/60/90/120 days after our shipping date.
- For order contract total amount less than US$50000, Invoice payments are subject to credit approval by Amaxbrand which may delay the shipment of your order up to 3-10 business days. We recommend paying via credit card to avoid delays when your order is needed by a certain date.
- or order contract total amount more than US$50000, we need longer time up to 20 business days or more to assess the possibility.
- No matter order more than US$50000 or less than US$50000, for one certain customer, this credit assessing is once-through assessing process only before the first order. From the second order, we do not need to assess it until the next 6 month.
- Not all organizations can get the deferred invoice payment credit. We have the right to refuse any order.