Have you executed a Purchase Order drawn on one of our enlisted counter-parties, submitted an invoice and have to wait for 15 to 180 days before receiving payments? Are you having cash flow issues impeding handling of other business needs while you wait for payments to be made?
Our invoice discounting facility gives you the opportunity to get the cash you need to keep your business running while you wait for up to 180 days for your invoice(s) to be paid.
What you need to provide to us:
- The Invoice (copy)
- Irrevocable domiciliation of the invoice payment
- Your most recent financial statement
- Summary of invoices within the past 6 – 12months
- The Contract with the counter-party
- Account statements from other banks for at least 1 Year
Want to know more about our Invoice Discounting Facility?
Click the button below to request for a call back from a dedicated Business Relationship Manager or login to your online platform to request for invoice discounting.