Invoice Discounting
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This is product is for suppliers who have delivered goods or services to reputable companies on credit and are awaiting payment. We finance 80% of the invoice amount creating working capital for the supplier.

Invoice Discounting Requirements

  1. Application letter from the client
  2. Business registration/certificate of incorporation.
  3. Pin/vat certificate.
  4. Copies of I/D(s) for the directors
  5. Copies of current operating/business license.
  6. Bank statements for the last 6 months
  7. Statements of accounts for the running year-Management Accounts
  8. Two passport photos of director(s)
  9. Copies of three cycle -paid invoices
  10. Companies letter head.