Finance Your Local Purchase Order (LPO)
Present your confirmed purchase orders and award letters, from approved counterparties, to have funds advanced for the delivery of goods and services or the execution of contracts.
This facility is granted for a period not exceeding 120 days. The maximum amount to be advanced will be 80% of the invoice or receivables value but not less than the approved amount.
For more information, call Daniel Moncar on +233(0)302-202077 ext. 2521