Our Approach
Specialized Finance for the Maritime Sector
Unlike generic finance providers, Ocean Global Logistics understands the unique cash flow challenges of the logistics industry — long credit cycles, port delays, currency risk, and complex documentation requirements.
Our three core services are designed specifically to solve these problems. Whether you're a freight forwarder with outstanding shipping invoices, a carrier needing working capital against accepted bills, or a trade house managing payments across multiple geographies — we have the solution.
Unlock Cash Tied in Your Invoices — in 48 Hours
Bill Factoring is the most efficient way to convert outstanding trade invoices into immediate working capital. Ocean Global Logistics purchases your receivables at a small discount, advances you up to 90% of the invoice value, and takes over the collection responsibility.
This is ideal for logistics companies, freight forwarders, and shipping agents who routinely issue invoices with 30–120 day credit terms but need cash now to pay suppliers, port charges, or staff.
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Advance up to 90%
Get up to 90% of invoice value within 48 hours of submission
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We Manage Collections
Our team follows up with your debtors professionally, preserving relationships
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No Collateral Required
Your invoices are the collateral — no property or asset pledging
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Grow Without Debt
Off-balance-sheet financing that doesn't impact your borrowing capacity
Bill Factoring
Contact our team for a personalized quote and eligibility check.
Finance Against Accepted Bills — Keep Control of Collections
Bill Discounting provides short-term working capital by discounting your accepted bills of exchange through our banking and institutional network. Unlike factoring, you retain control of your customer relationships and manage collections yourself.
This service is ideal for businesses that have established, trusted customer relationships and simply need bridge financing between invoice issuance and payment receipt.
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Retain Relationships
You manage collections and maintain your customer relationships
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Competitive Rates
Discount rates benchmarked to market — transparent and negotiable
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Bank-Backed
Bills discounted through our partner bank and NBFC network
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Revolving Facility
Ongoing credit facility — draw down as invoices arise
Bill Discounting
Contact our team for a personalized quote and eligibility check.
One Platform for All Your Collections and Disbursements
Our Collection and Payment Aggregator service provides a single, unified platform for receiving payments from customers across multiple channels — NEFT, RTGS, IMPS, UPI, SWIFT, and card networks — and disbursing funds to vendors, partners, and agents worldwide.
Designed for businesses managing complex payment flows across multiple entities, currencies, and geographies, our platform provides real-time reconciliation, compliance reporting, and a full audit trail.
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Multi-Channel
Accept payments via UPI, NEFT, RTGS, SWIFT, cards, and more
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Real-Time Dashboard
Live reconciliation and reporting across all payment streams
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Compliance Built-In
KYC, AML, and regulatory reporting handled automatically
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Bulk Disbursements
Pay hundreds of vendors or agents in a single batch upload
Payment Aggregator
Contact our team for a personalized quote and eligibility check.