Advances on administrative receivables

This advance is used to cover the cash requirement resulting from the time lag between the issue of the statement of account and actual payment.

This advance is used to cover the cash requirement resulting from the time lag between the issue of the statement of account and actual payment.

Mobilization is granted for a maximum period of 90 days, with the possibility of renewal.

This solution provides companies awarded public contracts with a fluid cash flow to support the progress of their work, flexibly and rapidly.