Eliminate 30 to 90 Day Public Sector Delays

Convert Unpaid Government Invoices Into Cash Up to 90% Advanced in 48 Hours

Don't let municipal and state bureaucracy paralyze your company's cash flow. If you have delivered goods or certified completed works for Eskom, Transnet, SANRAL, or any government department, we structure and source immediate invoice factoring facilities so you don't wait 60 to 90 days to get paid.

ADVANCE QUANTUM 70% – 90% Face Value

PAYOUT SPEED 24h – 48h to Account

INVOICE SIZES R100k – R150M+

COLLATERAL Invoice Backed

PROPERTY BONDS None Required

FACILITY TYPE Confidential / Disclosed

How 48-Hour Invoice Sourcing Works:

01. Submit Invoice Provide your signed delivery note or completion certificate.

02. 24h Verification We verify invoice validity with the procuring debtor.

03. 90% Cash Payout Advance is disbursed straight into your business account.

Have a PO or waiting on an invoice?

Read our 2026 Contractor's Guide and download the mandatory verification checklist on the blog.

Read Guide

INVOICE FACTORING DESK

Discount Your Invoices

Applicant Full Name *

Corporate Email *

WhatsApp / Mobile *

Company Name & CIPC *

Total Invoice Face Value (ZAR) *

Debtor (Procuring Entity) *

Invoice Number & Date

Exact Department / Authority Name *

Delivery / Completion Sign-Off Status

Prefer WhatsApp? Chat: 068 964 2994 · We respond in an hour

100% Confidential • Zero Upfront Broker Fees

Convert Unpaid Government Invoices Into Cash Up to 90% Advanced in 48 Hours

How 48-Hour Invoice Sourcing Works:

Have a PO or waiting on an invoice?

Discount Your Invoices

Invoice Mandate Received