Our Loans GreenPath Loan Product

Invoice Discounting

Working-capital support against verified invoices so businesses can keep moving before customers pay.

Walengwa

Nani anaweza kuomba?

Suppliers, SMEs, contractors, na service providers wenye invoice halali kutoka kwa wateja wanaokubalika.

Viwango vya MkopoKulingana na invoice value, debtor quality, na tathmini
Lengo la MkopoKufungua cash-flow, kununua stock, kuendelea kutoa huduma, kulipa gharama za kazi, au kutekeleza order mpya kabla ya invoice kulipwa.
Muda wa MkopoKulingana na tarehe ya kulipwa invoice
RejeshoBaada ya invoice kulipwa au kwa mpango uliokubaliwa
Sifa

Invoice Discounting helps suppliers and service businesses access cash tied up in approved invoices. GreenPath reviews the buyer, invoice value, payment history, delivery evidence, expected payment date, and business capacity before advancing funds.

  • Working-capital support against verified invoices so businesses can keep moving before customers pay.
  • Kufungua cash-flow, kununua stock, kuendelea kutoa huduma, kulipa gharama za kazi, au kutekeleza order mpya kabla ya invoice kulipwa.
  • Term: Kulingana na tarehe ya kulipwa invoice
  • Repayment: Baada ya invoice kulipwa au kwa mpango uliokubaliwa
  • Invoice halali na delivery/acceptance evidence
  • Uhakiki wa debtor au mteja anayelipa invoice
Faida
  • Helps clients access finance without slowing down important personal or business plans
  • Designed around verified income, cash-flow, and practical repayment capacity
  • GreenPath branch teams guide applicants through documentation and next steps
  • Clear assessment before approval, acceptance, and disbursement
Vigezo na Mahitaji

Vigezo muhimu

  • Suppliers, SMEs, contractors, na service providers wenye invoice halali kutoka kwa wateja wanaokubalika.
  • Ombi la mkopo lililojazwa kikamilifu
  • Utambulisho wa Serikali za mtaa
  • Picha moja ya muombaji
  • Kitambulisho halali cha Taifa au kitambulisho kinachokubalika
  • Taarifa za benki kulingana na aina ya mkopo

Dhamana na gharama

  • Invoice halali na delivery/acceptance evidence
  • Uhakiki wa debtor au mteja anayelipa invoice
  • Assignment ya malipo pale inapohitajika
  • Taarifa za biashara na bank statement

Viambatanisho

  • Ombi la mkopo lililojazwa kikamilifu
  • Utambulisho wa Serikali za mtaa
  • Picha moja ya muombaji
  • Kitambulisho halali cha Taifa au kitambulisho kinachokubalika
  • Taarifa za benki kulingana na aina ya mkopo
  • Picha au nyaraka za dhamana pale zinapohitajika
  • Invoice iliyothibitishwa
  • Delivery note, acceptance certificate, au proof of service
  • Mkataba/LPO inayohusiana na invoice
  • Taarifa za benki za biashara
Maswali

Maswali kuhusu Invoice Discounting

Nani anaweza kuomba Invoice Discounting?

Suppliers, SMEs, contractors, na service providers wenye invoice halali kutoka kwa wateja wanaokubalika.

Kiasi cha mkopo huamuliwaje?

Kulingana na invoice value, debtor quality, na tathmini

Nyaraka gani zinahitajika?

Nyaraka hutegemea aina ya mkopo, lakini utambulisho, uthibitisho wa kipato, na nyaraka za matumizi ya mkopo ni muhimu.

Ready to apply?

Anza maombi ya Invoice Discounting sasa.

Jaza fomu fupi ya mtandaoni kwa taarifa zako na kiasi unachohitaji. Timu ya GreenPath itawasiliana nawe kuthibitisha nyaraka, kutathmini uwezo wa marejesho, na kukuongoza katika hatua zinazofuata.

Anza maombi