Your Customer will generate a Purchase Order detailing what they want you to supply.
You shall then make a delivery and Invoice your customer.
Your Customer will Accept your Delivery Note and Approve your Invoice for Payment.
Against that "Approved Invoice" you can request up to 80% of the Invoice value.
When we approve your request for finance your customer will be notified to pay us directly from where you will collect your 20% balance.
When your Customer pays we pass on your 20% balance less our fees and charges.
By using Wallet SCF a business that could not afford to fund its CASHFLOW gap is able to adequately provide enough CASH to pay its Business Expenses as soon as it STARTS trading.
Partnering with Buyers, we support their Supply Chain Insolvency risk management and enable them better plan and expand their businesses.
Partnering with Sponsors, we build profitable Trade Finance portfolios for on and off balance sheet assets.
Partnering with Farmers and Suppliers, we support their Cash flow gap risk management strategies inherent through Credit Sales.