Invoice Discounting

Cashflow is the lifeblood of every business. As your financial partner we can bridge your cashflow cycle, unlock additional cashflow or put in place facilities to cater for unforeseen events.

Invoice discounting is the process where you the client sell the right to the collection of the invoice payment to the Discount Desk. Discounting supports the cash flow of businesses, many of whom ordinarily cannot offer their customers credit terms of 30 days and more.

How does it work
Your company signs a discount agreement ,The process of invoices discount is stipulated below:

• You receive a purchase order from your customer
• You complete the work and deliver product or service
• You raise an invoice
• Your invoice has been received and approved
• We pay up to 85% of the invoice
• We wait for payment  from your client
• Your client settles the invoice/s
• Upon payment, you receive the balance of the invoice, minus our capital advanced, interest charges, and transaction fee.