Our Process
Our credit granting model is simple. The below steps outlines our model:
Application
This will usually take a day for a formal response.
The following documents will be needed to start your application:
- A copy of a valid Purchase Order
- A copy of the RFQ Specification
- Supplier Quotations
Approval Stage
You will receive an automated response once your application has been received.
An obligation free quote for your financing application will be sent to you to decline or approve.
Feedback on application within 24-48 hours
Documents
The documents required are:
- Your ID
- CIPC documents
- Proof of address
A contract signing session will then be scheduled to finalize the agreement.
Purchase and supply of goods then commences.
