We respond to every enquiry within 2 hours during business hours (9am-5pm SAST, Mon-Fri)
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SAVI VENTURES
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Supplier Finance

Trade finance and procurement credit solutions that settle your vendor invoices directly. Secure essential inventory, raw materials, and equipment to fulfill orders for corporate clients, commercial enterprises, and government debtors.

Placement & Fee Standard

SaVi Ventures operates as a fundraising brokerage. We do not lend from our own balance sheet; facilities are structured and placed through our accredited network of credit partners.

Brokerage Fee: 3% of funds actually raised and disbursed, payable strictly upon success. No upfront fees.

Commercial & Non-Tender Scope: While Tender Finance is dedicated strictly to public sector tenders, Supplier Finance is available for non-government commercial trade, private corporate supply contracts, and B2B orders, as well as delivered government and SOE invoices. Minimum facility size is R100 000 across all credit facilities.
• We respond to every enquiry within 2 hours during business hours (9am-5pm SAST, Mon-Fri). Enquiries outside hours are answered first thing the next business day.
• Once placed with our credit partner network, application processing and disbursement typically takes 1-7 working days, depending on the facility and lender.

Enquire for Supplier Finance

Fast review by our transaction desk.

2-Hour Response
Overview

What is Supplier Finance?

Supplier Finance (also known as trade procurement finance) bridges the liquidity gap between purchasing materials from vendors and collecting payment from your end clients. When suppliers require cash upfront or short credit terms that your cash flow cannot absorb, the credit partner settles your verified supplier invoices directly, allowing you to access bulk trade discounts and maintain seamless production schedules.

SaVi Ventures operates as a fundraising brokerage. We do not lend directly; we package your trade transaction and place it with accredited trade financiers and credit partners.

Target Profile

Who It's For

  • Manufacturers requiring raw materials, chemicals, or components to fulfill delivery orders.
  • Importers and wholesalers sourcing commercial goods or industrial machinery from domestic or foreign vendors.
  • Distributors wanting extended supplier payment terms (30 to 120 days) to match customer receivables.
  • Businesses seeking early-settlement vendor discounts without depleting internal cash balances.
Step-by-Step

How It Works

01

Submit Pro-Forma

Submit the verified supplier invoice and downstream customer order.

02

Partner Placement

We package and place the trade credit facility with an accredited lender.

03

Supplier Paid

The partner disburses payment directly to your verified supplier.

04

Settlement

You settle the facility upon customer payment or on structured terms.

Checklist

Typical Requirements for Supplier Finance

Formal pro-forma supplier invoice or confirmed vendor purchase agreement.
Supplier company banking details, registration verification, and trade credit terms.
Evidence of downstream customer demand or confirmed purchase orders / recurring sales.
CIPC company registration documents (CoR14.3) and certified director IDs.
Recent 6 months business bank statements in original e-stamped PDF format.
Valid SARS Tax Compliance PIN verification certificate.

Ready to Finance Your Suppliers?

Submit your enquiry or reach our desk via WhatsApp.

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Other Credit Facilities (All of Equal Focus)
Tender & PO Finance Invoice Discounting Invoice Financing Working Capital Project Finance