Services

Working capital
for trade

We provide invoice factoring and trade finance structured to the specifics of each deal, buyer, and market — not off a generic template.

What We Offer

Our capabilities

01
Invoice Factoring
We purchase your approved accounts receivable and advance working capital immediately — eliminating the wait on net-30, 60, or 90-day buyer terms. Liquidity when the invoice is submitted, not when the buyer pays.
02
Flexible Deal Structures
Facilities are individually underwritten. Recourse and non-recourse structures are both available depending on buyer credit quality, deal size, and risk profile. Credit enhancement may be required on certain transactions.
03
Receivables Management
We manage buyer notification, payment tracking, aging monitoring, and collections on purchased invoices. Monthly account statements give you a clear picture of outstanding balances and accrued charges.
04
Cross-Border Trade Finance
Built for vendors operating across the Americas — US domestic, Latin American, and Caribbean corridors. We understand the complexity of international commerce and structure facilities that reflect it.
Indicative Pricing

Transparent, deal-driven terms

All facilities are individually structured. The following reflects our typical framework — final terms depend on buyer credit, invoice tenor, deal structure, and program size.

Advance Rate
Up to 80%
of net invoice amount · varies by deal
Monthly Rate
Competitive
priced to buyer credit quality & tenor
Factoring Fee
Per Invoice
flat commission per transaction
Deal Structure
Flexible
recourse or non-recourse based on profile
Credit Enhancement
Case-by-Case
vendor may be required to obtain credit insurance
Minimum Invoice
$10,000
per individual invoice submitted
Eligibility

Who we work with

We work with vendors that have established buyer relationships and documented receivables across our target markets.

US-Based Vendor
Entities incorporated and operating in the United States with verifiable trade history.
Creditworthy Buyer
Receivables from buyers that meet our underwriting criteria. Buyer approval required before advance.
Documented Trade
Invoices supported by purchase orders, delivery confirmation, and buyer acceptance.
Americas Markets
Buyers in the US, Latin America, or the Caribbean. Other markets considered case by case.
Clean Assignment
Receivables free of prior liens and assignable to Mangrove without restriction.
$10,000 Minimum
Per individual invoice. No cap on program size.
Submit a Pre-Qualification →
© 2026 Mangrove Cap Management, LLC For informational purposes only. Not an offer or commitment to extend credit. All facilities subject to underwriting, credit approval, and executed agreement.