RATIONALE;

Easing Payables, Guaranteeing Suppliers Timely Receivables.

• Corporations/Organisations are seeking to avail themselves off-balance sheet liquidity management and working capital finance programs to support the growth of their successful
• Corporates wish to extend their liquidity periods by at least an extra 60 to 180 days post invoice due dates whilst still paying suppliers on time.
• Sell what you owe or what you are owed with confirmed evidence of goods supply or service
• We extend your cash and working capital 
• We pay the suppliers invoices when due and or those overdue, earn from your invoice faster.
• We take away hassle of making late payments and extending your liquidity.
• Pay us after 60-180 days from the date of sale or invoice acceptance.