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New — vendors now get paid up front on every maritime invoice.See how
For maritime agencies

Disbursements settled, not chased.

Ship, port, strait-transit and survey agencies invoice the vessel and then wait to be paid — and when they don’t know the shipowner, they’re forced to ask for payment upfront. Finmarine pays you up front and verifies the counterparty, so you never carry the risk or chase the cash.

Vendor advance
Port DA — MV Coral Bay
INV-20419
Eligible
Invoice amount$96,500
Finmarine fee (from 5%)– $4,825
Paid to you now$91,675
Why agencies choose Finmarine

Get paid up front — whoever the principal is.

01

Paid up front, not in 90 days

Take payment on your invoice now instead of waiting on the principal.

02

No need to demand prepayment

Even with a shipowner you don’t know, Finmarine pays you and carries the timing.

03

Know your counterparty

Built-in KYC/AML verifies the shipowner before you commit — across borders and currencies.

From invoice to cash, on one rail.

01

Sign up

Onboard your ships and vendors in minutes.

02

Manage

Keep counterparties, invoices and approvals in one place.

03

Transact

Invoice, advance and pay across borders.

04

Settle

Settle on the voyage timeline, fully logged.

Stop financing the principal’s port calls.