I am interested in the

Get funding to help you facilitate a product or service to your customer as stipulated in your contract while awaiting payment from counter parties.

Why choose the Invoice Discounting/Local Purchase Order/Contract Financing

Account statements for the preceding 12 months
Credible counter parties
Applicant should not fall under the bank’s list of prohibited business
Proof of at least two other running contracts
Proof of relevant experience of having completed 5 other such projects/contracts.
Account should not have unauthorized overdrawn or unpaid credit over the last six months
An SBM account
All other terms and conditions apply