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Invoice Discounting Application

Invoice discounting provides immediate cash flow by advancing funds against your outstanding invoices. Please select your discount rate below (15% or 20%).

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Step 1: Requirements
Required Documents

Please prepare the following documents before proceeding with your application:

  1. Certificate of Incorporation
  2. TPIN Certificate
  3. General Tax Clearance Certificate
  4. Latest PACRA Printout
  5. Collateral to be Pledged
  6. Valid Invoice
  7. NRC (Front and Back Pages)

All documents should be clear and legible. Blurry or incomplete documents may delay processing.

Step 2: Invoice Details
Minimum amount: K100
Invoice Summary
Invoice Amount
K0.00
Discount Rate
–
Discount Amount
K0.00
Immediate Cash
K0.00
Step 3: Documents & Collateral
Upload a clear passport-sized photo
Required Documents
Collateral Details
Upload all relevant documents for the collateral (title deeds, registration, photos, etc.)
Step 4: Personal Info & Review
Invoice Summary
Invoice Amount
K0.00
Discount Rate
–
Discount Amount
K0.00
Immediate Cash
K0.00
Invoice Number
Customer Name
Goods and Services Description
Collateral Details
Collateral Type
Collateral Description
Estimated Value
K0.00
Documents Uploaded
NRC Documents
Front Page
Back Page
Your Details
  • First Name:
  • Last Name:
  • Phone:
  • Email:
  • TPIN:
  • Address:
  • City:
  • Province:
  • Company Name:
  • NRC Number:
Documents Uploaded
  • Applicant Photo:
  • Certificate of Incorporation:
  • TPIN Certificate:
  • Tax Clearance Certificate:
  • PACRA Printout:
  • Invoice Copy:
  • Collateral Documents: