REMEMBER!
In order to start your funding project, it is necessary to complete a series of fields within the submission. The minimum data required are the following:
-
Name -
Address (street, town or city and country) -
Total invoice amount -
Currency -
Incoterm -
Registered user on the platform
After completing the information, you will receive a notification on the platform and an email, informing you that the file is eligible for financing.
When you receive the email, click on «Check Shipping«, in case you need financing for your operation, you can also click on the notification on the platform to continue the process.
Once you have clicked on «Check Shipping«, you will be redirected to your record with an open window for the acceptance of the project.
It will be necessary to provide your telephone number and accept the terms and conditions in order to move forward in the process, you can also indicate if your company’s billing exceeds 5 million per year, by selecting yes or no on the button indicated.
Once you have entered these data and accepted the terms, click on the «Accept» button to continue, if, for any reason, you do not want to continue with the process at that moment you can click on «Later«.
Once you have accepted the project in the previous step, you will receive the following notification informing you that a BBVA sales representative will contact you to continue with the process and be able to coordinate together the financing for the shipment.
After clicking on «Accept» the window will close, and you will only have to wait for BBVA to contact you.
