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Post-shipment loan provided to foreign Importers to fund purchases of Saudi goods

Product Infographic

  • Partner Financial Institutions finances the International Buyer by buying goods from Local Exporters
  • Local Exporter completes shipment of finished goods to International Buyer
  • Partner Financial Institution makes a direct payment to the Local Exporter for the shipment and schedules the repayments with the International Buyer
  • International Buyer repays Partner Financial Institution on the pre-agreed due dates

High-level process for requesting financing support

Required Documents

  • Application Form Download
  • Applicant/Exporter
    • Commercial Registration
    • Articles of Association
    • Audited Financial Statements (for the last 3 years)
  • Buyer/Importer
    • Commercial Registration
    • Articles of Association
    • Completed KYC Forms Download
    • Audited Financial Statements (for the last 3 years)
    • Corporate Structure (Subsidiaries, affiliates, Joint Ventures, etc.)
  • Other
    • Export Contract (Draft acceptable if not yet signed)

Key contacts

Export Financing Team

exportfinancing@saudiexports.sa