1 Your customer places an order for goods or services.

2 You notify us about the order and we check the credit of your customer.

3 We notify you as to your customer’s credit ability.

4 The goods or services are rendered by you.

5 Supporting documents (Invoices and Proof of Delivery) of goods or services are submitted to us.

6 We advance you the pre-agreed percentage value of the invoice.

7 We collect the outstanding invoice from your customer on the due date.

8 You receive the balance payment of the invoice value.