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Purchase Order Funding Requirements.

A. Documents to submit
  1. Company Registration Document.
  2. Directors ID copies.
  3. Purchase order / Appointment Letter.
  4. Quotation from the supplier.
  5. Most recent CSD summary report.
  6. Valid Tax clearance pin.
  7. Bank confirmation letter.
  8. 3 months bank statements.
  9. Annual turnover confirmation (Latest annual financial statements, management accounts / 6-12 months bank statements).
  10. Confirmation that you have worked with client before (contract, PO and Invoice, payment on bank statements). 
B. Criteria requirements
  1. Your turnover must be over 1 million.
  2. Must have worked with the client before.
  3. We fund PO from R50 000 to R250 000

Fill in the application form and submit supporting documents.

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