PRODUCTS AND SERVICES
ADVANCE INVOICE
This invoice-based advance financing is for general customer use and administration such as payment of salaries, wages, rent and other expenses.
ADVANCED SUPPLIER
This financing is paid directly to suppliers, manufacturers, distributors and other parties in the chain.
CASH
ADVANCE
This financing is paid directly to the customer to meet pre-supply claims such as the cost of goods, delivery costs and related costs as well as supporting the customer's cash flow.
TERM
ADVANCE
This financing is paid directly to the customer to meet the initial costs for contract work that has a duration and has periodic invoice demands.
BOND
ADVANCE
This fund is provided to assist in the issuance of performance bonds in the form of bank guarantees, insurance or finance company guarantees for government procurement contracts.
LETTER
SUPPORT
This letter is issued to support the client's financial position in government procurement tender bids and quotations.
LETTER OF UNDERTAKING
This letter of credit guarantee is issued to manufacturers, suppliers and distributors to enable supplies to be carried out before payment is made.
DEBT COLLECTION AGENT/AGENT
The collection agent acts as the recipient of payment from the Government for work that has been carried out and will distribute the payment received to the parties specified by the customer.