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- Direct payment (XMR)
LPO & CONTRACTS FINANCING AND INVOICE DISCOUNTING
Description
LPO & CONTRACTS FINANCING AND INVOICE DISCOUNTING
Rolling period: 30 – 90 days maximum (must never exceed the period on the contract)
LOAN AMOUNT: 75% of total Invoices or contract value to be availed
CUSTOMER’S CONTRIBUTION: 25% of the loan value
Minimum Value: As indicated on Invoice
Security: Domiciliation of proceeds or Nomination of bank account or any other type of security acceptable to WIXBEAN FINANCIAL SERVICES
Original invoices, contract and/or LPO and Way bill (where applicable) to be submitted.
Irrevocable Tripartite domiciliation of agreement in respect of Contract proceeds executed by beneficiary company, WIXBEAN FINANCIAL SERVICES and the employer company.
Letter from Employer confirming the LPO, Contracts and/or invoice and the details & time of payment.
Letter of domiciliation of contract payment from contracting Company.
Other general loans requirements
About the trader
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