Factoring Workflow

Factoring Workflow

Client applies to Vakıf Factoring with the necessary documentation and information subject to factoring transaction.

An offer is submitted to the client after its application is reviewed by the relevant departments of Vakıf Factoring.

Factoring agreement is signed by the parties within the scope of the agreed conditions and delivery of the services initiated.

Collection and Funding
Collection and funding services are provided related with the receivables of which Vakıf Factoring is the assignee.

Risk Monitoring
In case receivables assigned to Vakıf Factoring are not paid at due date, debt follow up process is initiated according to the type of the transaction being guaranteed or non guaranteed

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