And if you could only have the guarantee of your invoices being paid on the agreed payment dates?

And if you could only bring forward payments on your invoices to an earlier date than the due one?

If you think that the questions above are just pie-in-the-sky or the scenario proposed is impossible given the current market in which we find ourselves, we'd advise you to adopt econstroi’s Receipts Management solutions. 

With these solutions you will be able to negotiate your contracts, with member buyers, with a method of payment which will guarantee you the payment of all invoices issued on the back of this contract and on the dates agreed.  Note that on drawing up a contract using this guarantee does not guarantee the payments of just one invoice. This ensures the payments of ALL the invoices that are issued as a result of this contract!

If for exchequer reasons payment of these invoices is intended to be made early, consider it done! You don’t need to wait for the due payment date of the same!

If for some reason on drawing up the contract with the buyer this form of guaranteed payment hadn’t been agreed, you can, at any time, ask the buyer to include your invoices within the guaranteed payments system, also being able in such cases to request early payments.

• Have the right payment deadlines;
• Have your sales contracts financed;
• Have the possibility of making early payments; according to the requirements of your exchequer; 
• Reduction in bank borrowing;
• Reduction in costs and cover charges;
• Reduction in financing costs;
• Positive impact on the Company Capital Fund.