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PO Funding application

Please submit only valid purchase orders. Applications will only be processed if the purchase orders meet our established terms and conditions.

Step 1
First phase - pre-approval
Step 2
Applicant company details
Step 3
Other information - attachments
Are you registered with CSD? *
Do you bank with any of the 4 main banks (ABSA, FNB, Standard Bank, Nedbank)? *
If "No" on above question, would you be willing to open a bank account with these banks?

Company address *

Funding amounts

Your company registration document
CSD FULL REPORT attachment *
Suppliers quote attachment *
Purchase order attachment *
Max 10 MB for all attachments combined.