Invoice discounting
Delivered. Invoiced. Paid now.
Get up to 80% of an invoice now, not in 90 days.
You have delivered and invoiced, and now you wait. Invoice discounting gives you up to 80% of the invoice value upfront, so you can pay staff and suppliers and take on the next order without waiting for your client to pay.
Who it is for
- Suppliers who have delivered and invoiced a creditworthy client
- Businesses with long payment terms
- Suppliers who want to take the next order before the last one is paid
What the funding pays for.
Up to 80% of the invoice value upfront
Payroll and supplier payments while you wait
The balance, less our service fees, when your client pays
What a deal looks like.
A supplier has invoiced a state owned enterprise on 60 day terms. We verify the invoice and delivery, advance up to 80% of the value, and the supplier uses it to start the next order. When the client pays, the balance is released less our service fees.
What to have ready.
You can start your application without these and send them after your first answer. Having them ready speeds things up.
- The invoice you want to discount
- Proof of delivery, signed by your client
- The original purchase order
- FICA documents for your business
“It felt like I had a dedicated team behind me, making sure my order was manufactured and delivered on time.”
About invoice discounting.
Can I discount an invoice on an order you already funded?
No. We cannot offer invoice discounting on an order we have already funded, but we are happy to look at your other orders and invoices.
Can fees be deducted from the amount the buyer pays?
Yes. Our service fees can be deducted directly from the purchase order amount when it is paid.
How are the service fees calculated?
From the day our capital is deployed until your client’s payment arrives in your bank account. The count includes weekends and public holidays.
Ready when your order is.
Apply online in a few minutes, or send us the order on WhatsApp. You will have a first answer within 24 hours.