Electronic factoring payments to suppliers

Suppliers access an immediate electronic discount through our e-Factor platform.

e-Factor Network is the leading international financing tool to carry out Electronic Factoring Operations.

It operates in a secure web environment that allows operation and resource flow follow-up in real time.

Discounts may be granted in pesos or USD
Factoring line provided by Monex to Leading Companies (“EPO”s) allowing several suppliers the option to discount their accounts receivables, recovering liquidity at a competitive price.
Simple service. The supplier receives the funds in his/her account.
Interests are charged (discounted) to the supplier.
The term received by the EPO may be up to 180 days, depending on the specific agreement with the supplier.
It is a factoring process with no recourses for the supplier; that is, it converts accounts receivables into cash.
Upon maturity, the EPO pays MONEX 100% of the invoices.
Credit Line with a 12-month maturity date.
Suppliers may discount invoices continuously, provided the EPO’s line of credit is valid and that it is permitted by such line of credit.
The EPO determines whether the factoring process is carried out under the traditional scheme or under the “Factor Diez” scheme, which is a part of e-factor.
Monex grants the credit line to the EPO, however suppliers may verify availability thereof with Monex.

Contact your account Executive.

Provide the financial and legal information needed to undergo an assessment.

Sign-up and compliance of credit conditions.

Requisites in detail: