Invoice Discounting
Invoice Discounting
This loan is suited for bridging between invoicing & settlement of invoices. It releases the needed working capital as you await settlement of your invoices.
Benefits
Feature blurbs
Contract-aware structuring – We sync drawdowns to milestones and delivery schedules.
Direct vendor payments – We can pay your suppliers directly to speed fulfilment and protect margins.
What you get
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Advance against verified LSO/LPOs
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Tenors that match the buyer’s payment cycle
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Buyer verification and invoice assignment where applicable
Who qualifies?
Businesses with legitimate LSO/LPOs from credible off-takers and capacity to deliver.
How much can I access?
Financing is based on order value, buyer profile, and your execution capacity.
What documents are needed?
LSO/LPO/contract, company KYC, recent statements, evidence of past delivery (if any), and buyer contacts for verification.
How do I repay?
Maximum 90 days period.
What if the buyer delays?
We allow monthly settlement of interest due.
