01
Submit the Invoices
Share the invoice value, customer, payment terms, goods or services supplied, and how much funding you need.
SEA-LINKED INVOICE FACTORING
Turn unpaid invoices
into working capital.
Without the wait.
Invoice factoring for Southeast Asian exporters, suppliers, and their customers. Release the cash tied up in receivables instead of waiting 30, 60, or 90 days to be paid.
Export
Cross-border invoices
Domestic
Invoices within the region
Recourse
With or without recourse
1 desk
Quote through settlement
Factoring Process
From invoice
to cash
02
Assess the Customer
We review the invoice and the customer credit standing and payment history, which is what a factor cares about most.
03
Compare Offers
Factoring partners respond with advance rate, fees, recourse terms, and limits so you can compare them.
04
Assign & Advance
You assign the invoice to the chosen factor, which advances funds against its value.
05
Collection & Settlement
The customer pays the factor on the due date, and the balance is released to you, less fees.
Factoring Structures
One product.
Structured to fit
Invoice factoring can be arranged in several ways, depending on the customer, the invoice, and how much credit risk you want to keep.
Recourse
Recourse Factoring
Credit riskStays with you if the customer does not pay
Best forEstablished customers, lower fees
FundingAdvance against each invoice
Non-recourse
Non-Recourse Factoring
Credit riskTaken on by the factor, subject to terms
Best forNew or larger customers
FundingAdvance with credit-risk protection
Cross-border
Export Factoring
Credit riskCustomer is overseas, may be covered
Best forExporters selling on open account
FundingForeign-currency invoices
One-off
Single-Invoice Factoring
Credit riskAgreed for each invoice
Best forOccasional large invoices
FundingSpot funding, no ongoing commitment
Ongoing
Whole-Turnover Factoring
Credit riskAgreed across the whole ledger
Best forSteady, recurring invoicing
FundingRevolving facility on all invoices
Discreet
Confidential Factoring
NoticeCustomer is not told, where available
Best forKeeping the customer relationship direct
FundingAdvance, with you collecting
Why RFQ South East Asia
Not a generic loan.
Funding built on your invoices.
Invoice-first approach
We start with the invoice, the customer, and the payment terms, not a generic loan application.
Multiple funding partners
One request can go to several factoring partners so you can compare advance rates, fees, and terms.
Customer-focused assessment
Factors fund the customer ability to pay. We present the customer and the invoice the way a factor needs to see them.
SEA-linked execution
Focused on invoices where a Southeast Asian seller, customer, or financial institution is involved.
Preparation & Execution
More than an
introduction to a factor
A factor funds an invoice only when the invoice, the customer, and the paperwork all stand up. Getting those right is most of the work.
We prepare each case, take it to suitable funding partners, and support it from offer comparison through documentation and settlement.
Invoice & Customer Review
AssessmentCheck invoices, contracts, and customer credit standing before a case goes to a factoring partner.
Partner Matching
FundingMatch the invoice and customer to suitable factors, banks, and receivables-finance providers.
Offer Comparison
PricingCompare advance rates, discount fees, service charges, and recourse terms side by side.
Documentation Support
PaperworkPrepare the factoring agreement, assignment notice, and supporting invoice documents for the chosen factor.
Receivables Verification
VerificationSupport the factor invoice verification and customer confirmation steps.
Collections & Settlement
SettlementStay involved from the advance through customer payment and release of the balance.
About RFQ South East Asia Finance
One focus.
Invoice factoring.
RFQ South East Asia Finance focuses on a single product: invoice factoring for businesses connected to Southeast Asia, whether they sell within the region or abroad.
We work from real invoices, real customers, and real payment terms, and structure each request around what a factoring partner needs to say yes.
Our role is to make every request assessment-ready and executable, from the first invoice review through settlement.
Have invoices waiting to be paid?
Share the invoice value, customer, payment terms, and how much funding you need. We will come back with the most suitable factoring options.
Request Factoring Quote