01
Supplier order
Once your supplier is selected and prices validated, Sodilog places the order and handles payment of your products.
Financing solutions
We finance your goods flow
Our financing process
From supplier order to customer payment, we manage the entire financial flow.
02
Letters of credit
For security, the vast majority of supplier payments are made via irrevocable letters of credit.
03
Currency hedging
Hedging options for each order: fixed-rate currency purchases, options, accumulator terms.
04
Import financing
Financing of your imports through our partner banks with negotiated conditions at the best rates.
05
Credit insurance
Each customer order is analyzed to verify the insurance level and secure your commercial margin.
06
Collection & Follow-up
Customer invoicing, collection and follow-up until payment is obtained. Management of unpaid invoices and disputes.
At the end of the season
Sodilog returns your margin (sales proceeds minus purchases and commissions) and restores your turnover so it appears in your balance sheet.
100%
Financing
0
Exchange risk
Assuré
Customer credit