Short‑Term Import Finance to Clear Goods, Maintain Cash‑Flow & Support High‑Volume Trading
A Trust Receipt (TR) Facility is one of the most essential trade finance tools for importers and trading companies in the UAE. It allows businesses to clear goods from customs immediately, while paying the bank later — typically within 30, 60, 90, or 180 days.
Amanex Group helps companies secure bank‑approved TR limits with optimized structures, competitive pricing, and high approval probability — tailored to your import volume, supplier terms, and financial profile.
WHAT IS A TR FACILITY?
A TR Facility is a short‑term loan provided by the bank to pay your supplier or settle your Letter of Credit (LC) so you can release goods from customs.
You receive the goods immediately, but you repay the bank later.
Example:
Invoice Value: AED 200,000 Bank pays supplier immediately You repay the bank in 60–120 days
This ensures smooth import operations without cash‑flow pressure.
WHO IS A TR FACILITY FOR?
TR Facilities are ideal for businesses that import goods regularly, including:
- Trading companies
- Importers & exporters
- Wholesalers & distributors
- Retail & FMCG companies
- Industrial suppliers
- Automotive & spare parts traders
- Electronics & equipment importers
- Construction material suppliers
Any business that imports goods and needs flexible payment terms benefits from a TR Facility.
KEY BENEFITS OF TR FACILITY
1. Clear Goods Immediately
No need to wait for customer payments or internal cash availability.
2. Extended Payment Terms
Repay the bank in 30–180 days, depending on your cash‑flow cycle.
3. Supports Large Import Volumes
Ideal for businesses with high inventory turnover.
4. Improves Cash‑Flow
You can sell goods first, then repay the bank.
5. Strengthens Supplier Relationships
Suppliers receive full payment upfront, improving trust and pricing.
6. Works With LC, CAD, and Open Account
TR can be used to settle:
- LC (Letter of Credit)
- CAD (Cash Against Documents)
- Open account imports
HOW A TR FACILITY WORKS
Step 1 — You Import Goods
Supplier ships goods and sends documents.
Step 2 — Bank Pays Supplier
Bank settles the invoice or LC on your behalf.
Step 3 — Goods Are Released
You clear goods from customs and start selling.
Step 4 — You Repay the Bank Later
Repayment is made after 30–180 days, depending on the agreed TR tenor.
Step 5 — TR Facility Revolves
As you repay, the limit becomes available again.
ELIGIBILITY CRITERIA
Banks typically require:
- Monthly turnover: AED 300,000 – 500,000+
- Active import operations
- 6–12 months bank statements
- Clean AECB score
- Stable cash‑flow
- Valid trade license
- VAT returns (if applicable)
- Supplier invoices / shipping documents
DOCUMENTS REQUIRED
- Trade License
- MOA / Share Certificate
- Passport, Visa, Emirates ID
- 6–12 months bank statements
- Supplier invoices
- Bill of Lading / Airway Bill
- Packing list
- Commercial invoice
- LC documents (if applicable)
- VAT returns
- Financial statements
TYPES OF TR FACILITIES
1. LC‑Backed TR Facility
Used when imports are done through a Letter of Credit.
Benefits:
- Strong supplier confidence
- Smooth LC settlement
- Extended repayment terms
2. CAD‑Backed TR Facility
Used when goods are released against documents.
Benefits:
- Fast processing
- Ideal for regular importers
3. Open Account TR Facility
Used when suppliers ship goods without LC.
Benefits:
- Maximum flexibility
- Ideal for trusted supplier relationships
4. Revolving TR Facility
Limit automatically renews as you repay.
Benefits:
- Continuous liquidity
- Ideal for high‑volume traders
USE CASES FOR TR FACILITY
- Clearing goods from customs
- Paying international suppliers
- Increasing inventory
- Managing seasonal demand
- Supporting large import cycles
- Expanding product range
- Maintaining cash‑flow during delayed customer payments
EXAMPLE SCENARIO
A trading company imports electronics worth AED 500,000 monthly.
They secure:
- AED 700,000 TR Facility
- Tenor: 90 days
This allows them to:
- Clear goods immediately
- Sell inventory
- Repay the bank after receiving customer payments
- Increase import volume without cash‑flow pressure
TR FACILITY VS INVOICE DISCOUNTING
| Feature | TR Facility | Invoice Discounting |
|---|---|---|
| Purpose | Import financing | Receivables financing |
| Collateral | Goods / documents | Customer invoices |
| Tenor | 30–180 days | 30–120 days |
| Ideal For | Importers | Credit‑based sellers |
HOW AMANEX GROUP SUPPORTS YOU
1. Eligibility Assessment
We analyze your import volume, supplier terms, and cash‑flow.
2. Facility Structuring
We determine the ideal TR limit and tenor.
3. Documentation Preparation
We prepare:
- Financial summary
- Business profile
- TR justification
- Compliance documents
4. Bank Submission
We submit your file to multiple banks for competitive offers.
5. Negotiation
We negotiate:
- Higher TR limits
- Lower interest rates
- Better repayment terms
6. Approval & Activation
We coordinate with the bank until the TR facility is activated.
WHY BUSINESSES CHOOSE AMANEX
- Strong relationships with UAE banks
- Expertise in trade finance structuring
- High approval success rate
- Transparent advisory
- Fast processing
- End‑to‑end support
