Solutions / Sales Invoice Discounting
You have delivered, invoiced the buyer, and are waiting out the credit period. Discounting turns that wait into working capital. On FairFund the delivery trail behind the invoice — dispatch, goods receipt, receivable, terms — is already structured evidence, which is exactly what an evaluating partner needs to see.
Raise the requirement citing the invoice and the receivable behind it
Attach the delivery evidence — dispatch notes, goods receipts, the invoice itself
Documents are verified by a named reviewer; matching partners see the requirement simultaneously
Each partner evaluates and decides independently; a TReDS reference, where one exists, is recorded as a reference
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