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Invoice Discounting

1. How it works
  • We use your outstanding invoices and provide you with cash within 5 days rather than the general 60-90 days, while maintaining all customer relationships

  • Choose confidentiality with your client, or delegate customer collection to our legal team when needed

2. Our Process
  • You issue an invoice to a client during your general business processes

  • Submit invoices, management accounts and most recent signed AFS to Venturefin

  • Receive max of 80% of the invoice value 

  • Upon client settlement you settle the 20% discount with Venturefin, or allow us to collect the full amount from the customer

3. Requirements
  • Minimum monthly turnover of R500k;

  • Invoice with a reputable and reliable business

4. Costs
  • Fees only consist of the 20% (risk adjusted) value of the invoice

Invoice Discounting

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Contact information

How can we help you and your business?
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