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Loan Product
Order & Invoice Financing
Fulfill lucrative supply orders and tenders without straining your operational cashflow.
Maximum Term 30 to 90 Days
Interest Rate Transaction-based pricing
Processing Time 24 - 48 Hours
Target Group Suppliers, contractors, and vendors holding confirmed purchase orders or delivery contracts.
Don’t Let Capital Constraints Stop You From Winning Contracts
Winning a major supply contract or purchase order is a big milestone, but having the capital to deliver on time is often a challenge. With Malilangwe Order & Invoice Financing, we partner with you to finance the procurement of goods needed to fulfill your contracts smoothly and profitably.
📋 Required Documents & Criteria
Please prepare the following items to ensure rapid turnaround on your application:
- ✓ Verified Purchase Order (PO) or Contract from a reputable client/institution
- ✓ Supplier proforma invoices for raw materials or stock required
- ✓ Company registration documents and tax clearance certificate (if applicable)
- ✓ Delivery schedule and track record of previous supply contracts