How much funding are you applying for?

Purchase Order/Orders, you are seeking financing for your company.

NB: Please note this P.O. should be addressed to your company's name & not a third party.

NB: You can not upload more than 3 P.O. in a single application.

This is a document, confirming there is a buyer intending to purchase goods from you.

This is a quote of the necessary goods/inputs you require to complete your clients order (P.O.)

The quote must be addressed to your business's name and complied by your supplier/(supplier's).

Therefore their letterhead/(letterheads), should reflect on this document.

NB: You can attach up to 10 documents here

Proof your company has been awarded this tender or that there is indeed a contractual agreement between you & your buyer.

NB: All government tender applications must be accompanied by such a document.

NB: This is also compulsory for private company transactions depending on the size of the business transaction.

NB: For purchase orders to be concluded with a private company and not government. A letter of credit, is required from the bank your client purchasing your goods/services (banks with).

NB: Maximum of 10 documents

Document confirming:

1. CIPC Registration

2. Share allocation of owners( if more than one)

Audited Annual Financial Statements ( Past 3 years )

Latest 6 months statements

At minimum:

Latest Management Accounts (1 month)

Preferably:

Latest 3 month Management Accounts