Mizuho factor provides credit protection against the buyer's inability to pay on open account terms, underwrites the collection of invoices and 100% protection for non-payment by each invoice.
This service is to be originated in corporation with our correspondent import factor for each buyer.

1. 

   Credit Application
   Sending credit application to Mizuho Factor by buyer

2. 

   Credit cover request
   Requesting credit assessment to import factor

3. 

   Credit covers
   Approximately within 2 weeks result will be responded

4. 

   Credit approval
   Notice of Credit Cover Limit to be issued with any applicable conditions

5. 

   Goods and Invoice
   Shipment can be made based on agreed terms and conditions

6. 

   Invoice copy etc.
   A copy of invoices and shipping documents must be sent to Mizuho Factor

7. 

   Invoice details
   Mizuho factor sends the details of invoice to import factor

8. 

   Collection
   Buyer pays the proceeds to import factor on due date

9. 

   Payment
   Mizuho Factor will pay to seller upon receipt of the funds from import factor