For Buyer-led ARP, you buyer will be involved in the underwriting stage and sign IPU with us. You buyer will be the one to upload the trading documents and confirm the payment amount to Air8. You could raise financing request against the invoices confirmed by your buyer.
For normal ARP product, we will not contact the buyers directly. However, we will request you to send a one-off notification letter to your buyers to notify invoices assignment to Air8. For every trade, we will also sent a Notification of Assignment email to your buyer.
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