Invoice Discounting

Requirements include;
- Application letter (stating amount required , purpose of funds , source of repayment and required / expected terms )
- Copy of the order or invoice
- Original copies of security to be used as collateral/ Letter of Undertaking
- 3 months bank statement and proof of business operations (sales receipts or invoices)
- Detailed company profile (including Memo & Articles , CR 6 , CR 14 , CR 2 , Certificate of Incorporation , Tax Clearance Certificate)
- Copies of IDs and Proof of Residence for all the Directors.