Solutions / Purchase Invoice Discounting
Your supplier wants payment now; your cash arrives later. Purchase invoice discounting finances the supplier’s invoice against your transaction. FairFund already names suppliers on requirements, carries their quotations as evidence, and records them as direct beneficiaries of disbursements.
Raise the requirement with the supplier named and the invoice attached
The supplier’s quotation and invoice are carried as verified evidence
Matching partners evaluate the transaction; a partner that sanctions can instruct payment directly to the supplier as named beneficiary
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