We will provide you with a customized link that is easy to share with your contacts. When one of your contacts requests Stenn financing, you will get the credit. Track the progress of your referrals on the Stenn Circle site.
Stenn’s Accounts Receivable (A/R) Finance Program is a liquidity and risk mitigation tool to fill a common funding gap in international trade: Suppliers want to be paid at shipment of goods, while their buyers want to pay when the invoice is due, 30, 60, 90 or even 120 days later.
Stenn purchases invoices (accounts receivable) from suppliers, in most cases paying 100% of the invoice amount, less any fees, at the time of shipment of goods. The buyer pays at the invoice due date, remitting payment directly to Stenn.
Yes. Since our financing offers benefits for both buyers and suppliers, our services may be initiated by either the buyer or supplier. Suppliers use Stenn to help develop new business and increase revenue by offering open account terms, which is the preferred payment method for buyers as it maximizes cash flow.
Here are just a few of the ways that Stenn stands out: