A supplier-led initiative, BPI purchases individual or multiple receivables from a seller of goods and services at a discount. At maturity, BPI debits the supplier’s account to collect the payment made by the buyer.
Accelerates cash conversion
Improves cash flow to bridge working capital gaps and fund daily business operations.
Improves balance sheet
Off books financing since Receivables Financing is not a loan and reduces Accounts Receivables levels.
Requires minimal documentation for availments
Provides suppliers with more convenient alternative financing apart from the traditional bank loan.
What is Receivables Discounting?
What are the product type options for Receivables Discounting?
1. Non-Recourse Receivables Discounting
2. Full Recourse Receivables Discounting
Who can I contact for any inquiries or concerns?
For inquiries or concerns, reach out to your relationship manager to arrange a meeting with our Supply Chain Finance experts from our Transaction Services Division. You may also send us a message or call our 24-hour BPI Contact Center at (+632) 889-10000.