PURCHASE ORDER

Your Customer will generate a Purchase Order detailing what they want you to supply.

DELIVERY AND INVOICE

You shall then make a delivery and Invoice your customer.

APPROVED INVOICES

Your Customer will Accept your Delivery Note and Approve your Invoice for Payment.

REQUEST FOR FINANCING

Against that "Approved Invoice" you can request up to 80% of the Invoice value.

NOTICE OF ASSIGNMENT

When we approve your request for finance your customer will be notified to pay us directly from where you will collect your 20% balance.

YOUR 20% BALANCE

When your Customer pays we pass on your 20% balance less our fees and charges.

FORGET THE HUSSTLES OF A BANK LOAN

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.

BUYERS


Partnering with Buyers, we support their Supply Chain Insolvency risk management and enable them better plan and expand their businesses.

SPONSORS


Partnering with Sponsors, we build profitable Trade Finance portfolios for on and off balance sheet assets.

SUPPLIERS


Partnering with Farmers and Suppliers, we support their Cash flow gap risk management strategies inherent through Credit Sales.