Loapi House, Old Lobatse Road, Loapi Business Center, Ground Floor, Office 16. +267 350 0777

Invoice Discounting

Sell your unpaid invoices to BSN bonds using our Invoice discounting facility. This product is ideal for customers that need funds urgently for other commitments and unable to wait for payment terms (i.e. 30-60 days) to elapse.

We Accept Invoices From

  • Government Ministries & Departments (‘GPO’)
  • Councils & landboards ( ‘LPO’)
  • Parastatals & Reputable private companies (PO’s)

Requirements

  • CIPA Documents & Certificate of Incorporation
  • Copy of OMANG (directors)
  • Resolution from company secretary to state funding purpose and amount.
  • Copy of Order (GPO/LPO/PO)
  • Proof of payment (i.e. invoices, delivery note, etc.)