01
Choose your vessel
Select the vessel that best suits your business requirements and submit a financing request through our platform.
Financiación de buques
Financiación de buques mediante Adeudo Directo SEPA B2B
LAMERZA SHIPPING SERVICES ofrece a compradores corporativos cualificados la oportunidad de adquirir buques comerciales mediante planes de cuotas flexibles utilizando el sistema de pago SEPA B2B Direct Debit. Nuestro proceso de financiación simplifica los pagos recurrentes, mejora la gestión del flujo de caja y elimina la administración manual de pagos para ambas partes.
Proceso
Cómo funciona
02
Credit & business review
Our team reviews your company profile, financial information, business activity and supporting documentation.
03
Financing agreement
Once approved, both parties sign the Vessel Purchase Agreement, the Financing Agreement and the SEPA B2B Direct Debit Mandate.
04
Automatic installment collection
Using your signed mandate and our Creditor Identifier (CID) authorisation, each installment is collected from your business account on the agreed date. No manual transfers.
Panel del cliente
Cada cliente recibe un panel de control en línea seguro donde puede:
- View purchased vessels
- Review financing agreements
- Track remaining balance
- View payment schedule
- Download invoices
- Download payment receipts
- Monitor installment status
- View payment history
- Manage company information
- Receive payment reminders
Panel financiero de LAMERZA
Nuestra plataforma financiera interna permite a nuestro equipo gestionar:
- Customer financing agreements
- SEPA B2B mandates
- Creditor Identifier (CID)
- Invoice generation
- Automatic payment requests
- Installment schedules
- Successful collections
- Cobros fallidos
- Outstanding balances
- Financial reports
- Customer notifications
Ventajas
Por qué los compradores corporativos lo eligen
Secure business-to-business payment system
Automated installment collection
Reduced administrative workload
Professional invoice management
Transparent payment history
Improved cash flow management
Suitable for international corporate buyers within the SEPA area
Aviso importante
El adeudo directo SEPA B2B está disponible exclusivamente para clientes comerciales aptos que posean una cuenta bancaria de empresa dentro de la zona SEPA.
Los cobros automáticos se realizan únicamente después de que el cliente haya firmado un mandato de adeudo directo SEPA B2B válido y completado toda la documentación contractual requerida.
The execution of each collection request remains subject to the participating bank’s processing rules and the availability of sufficient funds in the customer’s account.