Our Invoice Discounting Solutions for South African Government Invoices

Our Invoice Discounting Solutions help eligible suppliers explore earlier access to value tied to an outstanding government invoice. The work must be complete, the invoice must relate to a valid government purchase order, and payment must still be due. Fund The People facilitates the enquiry through funding providers so you can understand the available next step.

Our starting profile is a CSD-registered South African company with completed delivery under a valid government or municipal purchase order and a qualifying outstanding invoice. The standard minimum opportunity value is R250,000. Prepare company records, the order, invoice and delivery evidence so our team can understand the amount due and the current payment position.

Fund The People facilitates access to funding through funding providers. Our team helps you present your company, completed delivery, government invoice and current payment position. The provider assesses the opportunity and determines any approval and agreement terms. You can start with us by sharing the transaction records and telling us what your business needs.

Our current service focuses on qualifying outstanding invoices payable by South African government departments, entities and municipalities for completed work under a valid purchase order. Include delivery or completion evidence and the latest invoice balance. Let our team know about buyer queries, corrections or partial payments so your enquiry reflects the current position.

The standard minimum opportunity value is R250,000. Support the amount with the government purchase order, invoice and evidence of completed delivery. If several invoices relate to the same order, explain each invoice and its unpaid balance. Our team will review the relationship between the records as part of understanding your enquiry.

Prepare director IDs and contact details, six months of company bank statements, a bank confirmation letter, CIPC records, the Tax Compliance Status PIN issued certificate, the government order, invoice and proof of address. Include a delivery note or completion certificate. Keep invoice numbers, dates and amounts consistent, and identify any document you are still preparing.

For an approved our Invoice Discounting Solutions opportunity, payments are made to the applicant under the agreed terms. Use company bank details supported by a current bank confirmation letter. Our Purchase Order Funding Solutions follow a different stage of the transaction: approved supplier payments support fulfilment before delivery.

Our Invoice Discounting Solutions address the wait for payment after completed delivery. Our Purchase Order Funding Solutions address supplier inputs before fulfilment of an awarded government order. Tell us which stage your business has reached, and our team can help you prepare the records relevant to that enquiry.

Yes, tell our team the current position and include the latest buyer correspondence. Show any correction, disputed amount or payment already received, together with the remaining balance. A dispute may affect suitability, so the enquiry needs to reflect the facts. Clear, current records help us explain the next step.

Use the enquiry form on this page and tell us about your company, government buyer, completed delivery, invoice value and unpaid balance. Include the order, invoice and delivery evidence with your starting company records. Our team will help you understand what is needed next for our Invoice Discounting Solutions.