LPO/INVOICE DISCOUNTING
These are Loans designed for financing supply orders (LPOs) from reputable organizations and discount unpaid invoices. It offers flexibility for customers to push for their payments from their employers at the same time allowing projects continuity without stopping.
Requirements :
Completed Standard Application Form A (with KYC requirements).
Board Resolution.
Certificate of Incorporation.
Certificate to Commence Business.
Regulations of Company
Management/ Audited Account (if any).
Bank Statements (the last six months).
Company profile with key Directors who signed Board Resolution.
ID cards of key Directors who signed Board Resolution (Ghana Card).
Utility bills of key Directors who signed Board Resolution.
Directions to Office (sketch map).
Copy of Invoice.
Letter of Joint Payment (Undertaking) from Employer (if applicable).
Copy of the Award Letter / Contract Document.
Collateral Documentation.
