Mexican receivables. Same desk, same advance.
Prime Advisor works with Mexican companies that sell to commercial buyers in Mexico or export product and services into the United States. We advance against the invoice, whether the debtor is in Mexico or in the U.S., so the operator gets paid without waiting on the buyer's payment cycle.
Advance against commercial receivables owed by creditworthy buyers in Mexico or the United States.
A substantial advance against invoice face value is wired upon approval of the receivable.
The client retains responsibility for collection. Prime Advisor monitors the receivable through payment and handles follow-up on the desk's side.
Mexican receivables. Same desk, same advance.
- 01
Apply
Submit a short application, your AR aging, and a sample of invoices from your buyers, Mexican or U.S. No hard credit pull on the operator.
- 02
Underwrite the debtor
We assess the credit quality of the buyer on each invoice. For cross-border receivables we evaluate the U.S. debtor; for domestic Mexico operations, the Mexican buyer.
- 03
Advance
Funds wired against approved invoices upon approval. The operator keeps running without waiting on the buyer's net-30/60/90 cycle.
- 04
Settle
The buyer pays on their normal terms. The operator receives the reserve, less the service fee. The cycle resets.
- Mexican companies with recurring commercial receivables from creditworthy buyers in Mexico
- Mexican exporters with U.S. buyers on net-30 to net-90 payment terms
- Operators who need to bridge the gap between shipment or delivery and buyer payment
- Companies scaling cross-border volume faster than traditional financing can support
- Consumer receivables, we underwrite commercial debtors, not individual consumers
- Invoices without a verifiable commercial buyer or purchase order
- Operators whose buyer base lacks sufficient commercial credit history for underwriting
- Markets served
- Mexico domestic / Mexico–USA cross-border
- Funding speed
- Once approved
- Advance
- Substantial against face value
- Debtor underwriting
- Mexican or U.S. commercial buyers
- Collections
- Monitored by the desk. Client retains collection responsibility.
- Monthly capacity
- Up to $10M
Send a few invoices from your buyers and we'll respond with indicative terms.