Invoice Discounting Facility (IDF)

The product is designed to meet up with urgent financial needs of customers that have already executed jobs for companies (invoiced) but are awaiting payment

Customers who have already supplied or executed work orders with major companies.


The following documents are required along with your Invoice Discounting Facility (IDF) application:

  • Confirmed invoices already submitted to system of the Vendor.
  • Domiciliation of payment
  • Insurance

3 months with additional one month roll over option.

3 months (with roll over option)