Invoice Discounting Applicant Name *Are you a company or an individual *companyindividualID Number *Registered Company Full Name *Company Registration Number *Are you VAT Registered? *Please selectYesNoVAT Registration Number: *Are you registered with CSD(Central Supplier Database)? *Please selectYesNoPhysical Address *Enter the physical street address of the company.Is your Physical Address the same as your Postal Address? *Please select an optionYesNoPostal Address *Provide the postal address where correspondence should be sent.Telephone Number *Enter the primary telephone number for the applicant or company.Cell NumberProvide a mobile/cell number for the applicant or company contact person.E-Mail *Enter the email address for communication and updates.Which Department/SOE or Company is the Invoice due to: *Specify the Full Name of the department/State-Owned Enterprise (SOE) or company that the invoice is due to.Invoice Value *Specify the total value of the invoice in ZAR.Amount Requested *Provide the total amount requested in ZAR.Where did you hear about us? *Please selectEventSocial MediaWebsiteFrom friendOtherAttach PO or Award Letter *Choose a file to upload or drag and drop hereDrag and Drop (or) Choose FilesAttach Invoice *Choose a file to upload or drag and drop hereDrag and Drop (or) Choose FilesAttach 6 Month Bank Statement *Choose a file to upload or drag and drop hereDrag and Drop (or) Choose FilesIs the PO issued by a State Owned Enterprise (SOE) or municipality? *Please selectSOEMunicipalityApplication Process Rating: *012345SubmitPlease do not fill in this field.
