Izwe delivers dependable help through accelerated invoice payment financing to independent suppliers and SMEs, bridging their payment gap with their corporate customers. Corporates get to pay suppliers on their terms and suppliers get to settle outstanding invoices within 24 hours. It’s a win-win situation.
SMEs, independent suppliers – Why wait for payment?
Independent suppliers and small-to-medium enterprises know all too well the impact of the lengthy payment terms on their cash flow. Waiting for payment could mean being unable to fulfil future orders, unable to cover general expenses or grow their business. If you are a small business-owner and you’re tired of waiting (and waiting) for your invoices to be paid by your corporate clients, Invoice Discounting is the solution you’ve been waiting (and waiting) for. We make sure that when your business delivers services to corporate customers and raises invoices on delivery, your invoices get paid quickly.
No more waiting – find out how we can help your business to thrive with accelerated invoice payment financing.
Why do corporates discount with Izwe?
As a financial services company we bridge the payment gap by stepping in and paying your supplier invoices at an accelerated rate. We will settle your suppliers within 24 hours, while giving you up to 90 days to pay us back. That’s right. Reduced impact on your cashflow, while your favourite suppliers love working for you, given Cash on Demand payment for their services rendered.
How it works
Izwe enters into an agreement with you, the corporate
On completion of services, your supplier sends their invoices directly to Izwe
We settle directly with your supplier, in 24 hours, keeping their cash flow going
You, as the corporate, then settles with Izwe based on your payment terms, in 90 days or less
This ensures that both parties benefit from an uninterrupted service supply chain without negative impact on cash flow on either side.
All this at no cost to the corporate. to download the brochure.
What suppliers and SMEs have to gain
As a supplier, you want to get paid immediately after your service is delivered but your client also needs to maintain their debtors and creditors to manage their liquidity. That’s where we bridge the gap. Stepping into settle your invoice with an accelerated payment. Izwe will pay your discounted invoice within 24 hours. We will then collect the money from your corporate client. All excess funds received will be reimbursed to you within 48 hours of us receiving payment from your corporate.
No hidden costs. Izwe offers the lowest fees on Invoice Discounting. With every deal you make to discount an invoice in exchange for the convenience of accelerated payment, we charge only:
A discounting fee on the total invoice amount, which is negotiated in advance on your behalf with your client, and
A once-off processing fee on the total invoice at 2% of the total invoice amount
This makes Izwe Invoice Discounting the most cost-effective method on the market for optimising your cash flow and ensuring your business continuity.
If your corporate client isn’t yet signed up with Izwe, introduce us today.
Sign up today