Invoice Discounting application

Turn unpaid invoices into working capital and improve your cash flow quickly, without waiting for customers to pay.

Step 1
First phase - pre-approval

Step 2
Applicant company details

Step 3
Other information - attachments

Are you registered with CSD? *

YesNo

Do you bank with any of the 4 main banks (ABSA, FNB, Standard Bank, Nedbank)? *

YesNo

If "No" on above question, would you be willing to open a bank account with these banks?

YesNo

Which department/SOE issued the purchase order? *

Where did you hear about us? *

Referrer code