Collection Agent
To secure payment from debtors on behalf of manufacturers, suppliers, distributors, debtors, and other related parties.
Letter of Undertaking
Issued to manufacturers, suppliers, and distributors and release of goods ordered prior to payment.
Letter of Support
Financial back-up document to support government procurement tender and quotation bids.
Bond Advance
Funding provided to procure performance bond in the form of bank, insurance, or financial guarantee for government procurement contracts.
Term Advance
Upfront payment to clients to cater for mobilization expenses for duration-based contracts with recurring invoices
Cash Advance
Payment to clients to cover their pre-contract delivery expenses, reimburse incurred costs, and support their cash flow
Supplier Advance
Financing of payments to manufacturers, suppliers, distributors, and other parties in the value chain.
Invoice Advance
Accounts receivable financing to meet clients’ general and administration expenses such as salaries and wages, rentals, and other fixed and variable overheads.
Client Computing
Equip your team with powerful laptops and desktops from leading brands, optimised for productivity and business operations.
Home Appliances
Simplify daily chores with reliable kitchen appliances, air purifier, vacuum and other home essentials that combine performance with energy efficiency.
