Financing solutions

We finance your goods flow

Our financing process

From supplier order to customer payment, we manage the entire financial flow.

Once your supplier is selected and prices validated, Sodilog places the order and handles payment of your products.

For security, the vast majority of supplier payments are made via irrevocable letters of credit.

Hedging options for each order: fixed-rate currency purchases, options, accumulator terms.

Financing of your imports through our partner banks with negotiated conditions at the best rates.

Each customer order is analyzed to verify the insurance level and secure your commercial margin.

Customer invoicing, collection and follow-up until payment is obtained. Management of unpaid invoices and disputes.

Sodilog returns your margin (sales proceeds minus purchases and commissions) and restores your turnover so it appears in your balance sheet.

100%

Financing

Exchange risk

Assuré

Customer credit