Uzinex, utilaje & echipamente pentru industrie
Direct financing from Uzinex

Supplier credit directly from Uzinex.

You purchase the equipment in installments directly from us, without a bank intermediary. The qualification process is rigorous. We analyze the balance sheet, payment capacity, commercial history and the guarantees provided. We do not provide financing to every applicant. Qualified clients receive clear terms and a fast decision.

10–30%
Mandatory down payment
3, 18
Monthly installments
Fixed
Transparent interest rate
Rigorous
Qualification process
· What it is

Pay in installments,
directly to us.

Supplier credit is a form of commercial financing in which Uzinex, as the supplier, grants you an installment payment term for the equipment purchased. Payment is made over a period of 3 to 18 months, with a fixed interest rate determined according to risk.

Unlike a bank loan, the contractual relationship is exclusively between you and Uzinex, without a financial intermediary and without reporting to CIP/BNR. This does not mean that the process is superficial.

Qualification is rigorous. We analyze the latest 2 balance sheets, current debts, the actual capacity to pay the installments and the guarantees you can provide. Clients with a commercial history with Uzinex and a solid financial profile receive preferential terms. Other applicants are directed to bank leasing solutions.

· Accepted guarantees

7 types of guarantees
that can be combined flexibly.

We do not require a single fixed type of guarantee. We combine several instruments depending on the order value, your company profile and the history of the commercial relationship.

Guarantee structure, typical model
BO
Pledge
CEC
Assignment
SGB
Flexible combination adapted to the client profile
01

Avalised promissory notes

Issued by the client for the value of each installment, with the monthly due date corresponding to the payment schedule, and personally avalised by the administrator or majority shareholder. The aval makes the administrator jointly liable as guarantor. At maturity, the promissory note becomes an enforceable instrument against both the company and the individual who provided the aval.

  • Enforceable instrument at maturity
  • One BO per installment or one global BO
  • Personally avalised by the administrator/shareholder
02

Pledge over the equipment

The delivered equipment serves as movable collateral until full payment. The pledge is registered in the Electronic Archive for Security Interests in Movable Property (AEGRM) and is automatically removed after the final installment.

  • Registration in AEGRM
  • The equipment remains with the client
  • Removal upon full payment
03

Post-dated CEC checks

CEC checks issued for the value of each installment with the due date corresponding to the schedule. They provide an additional level of security through the banking system and become enforceable instruments if payment is refused.

  • One CEC check per monthly installment
  • The banking system provides transparency
  • Direct enforcement in case of non-payment
04

Assignment of receivables

The client assigns to Uzinex the receivables due from its own customers, in an amount equivalent to the outstanding balance of the supplier credit. The assigned debtor is notified.

  • Notification of the assigned debtor
  • Value equivalent to the outstanding balance
  • Secure mechanism for large amounts
05

Personal guarantee by the administrator

The administrator or majority shareholder signs a personal payment undertaking (surety), jointly guaranteeing with the company the obligations under the supplier credit agreement. The guarantee may also include the administrator's own assets, such as real estate, vehicles or other personal assets separate from the financed equipment, providing an additional level of risk coverage.

  • Joint personal surety
  • May include personal assets (real estate, vehicles, assets)
  • Signed by the administrator/shareholder
06

Movable property mortgage

A mortgage established over the delivered industrial equipment, registered in the Land Register or AEGRM. It provides priority in enforcement over other creditors and remains in effect until the supplier credit is paid in full.

  • Priority right in enforcement
  • Registration in public registers
  • Valid until full payment
07

Bank guarantee letter

The client's bank issues an irrevocable and unconditional bank guarantee in favor of Uzinex, covering the full or partial value of the supplier credit. This is the strongest available form of guarantee.

  • Irrevocable and unconditional
  • Issued by the client's bank
  • Full or partial coverage
· Process

From order to the first installment
in 5 simple steps.

Supplier credit process
01
Firm order

You sign the purchase agreement + the supplier credit annex with the agreed payment schedule.

02
Establishment of guarantees

You provide the agreed guarantees (BO, CEC, pledge, etc.) in accordance with the contract.

03
Down payment (if applicable)

You pay the agreed down payment (0-30%). Uzinex orders/prepares the equipment.

04
Delivery & installation

The equipment is delivered, installed and commissioned. The first installment is due in 30 days.

05
Installment payments

You pay according to the schedule. Guarantees are released progressively as each installment is paid.

✓ Guarantees are released progressively as each installment is paid
· Advantages

Why supplier credit
instead of a bank loan.

01

Fast decision

The assessment is internal and does not go through bank committees. If you qualify, you receive a response within 1-3 business days.

02

Without CIP/BNR

Supplier credit is not reported to the Credit Risk Bureau. It does not affect your bank credit score.

03

Transparent costs

The interest rate is fixed and set at signing. The installment includes all costs, with no hidden or variable fees.

04

Delivery after signing

The equipment is ordered as soon as the contract is signed and the guarantees are established. There is no need to wait for the bank.

05

Structured guarantees

7 types of guarantees can be combined. The structure is adapted to your profile and is not a single standard formula.

06

Rigorous assessment

We analyze the balance sheet, debts and actual payment capacity. We approve only clients who can support the installments.

0+
Supplier credit agreements
1-3 zile
Approval decision
Fixed
Transparent interest rate
0
Types of accepted guarantees
· Frequently asked questions

About supplier credit.

We contact you proactively 7 days before the due date. If the situation is temporary, we can discuss restructuring. If the installment remains unpaid, the corresponding guarantee (BO or CEC at maturity) is enforced according to the contract. Repeated non-payment leads to termination of the contract and recovery of the equipment.

Check whether you qualify
for supplier credit.

Tell us which equipment you are interested in and send us your latest balance sheet. You will receive a preliminary assessment within 1-3 business days: whether you qualify, the required down payment, the installment structure and the requested guarantees.

09 / Contact

Let's build your
next project together.

Contact our team and receive a personalized offer within a maximum of 24 working hours.

Phone
+40 769 081 081
Email
info@uzinex.ro
Headquarters
Tehnopolis Science & Technology Park
10 Poitiers Blvd, 700671 Iași, Romania
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