How it works

Receive an order from your customer

Identify a suitable supplier

Notify us that you would like to make use of your credit facility to purchase an order. Keep in mind these items have to be contracted with Finmerge.

Depending on the order requirements, you’ll simply order the goods and send us confirmation of your order.

We will pay your supplier according to your agreement with us. Some transactions will require a deposit from the supplier to ensure full commitment to the completion of the order.

The customers order is then delivered to a suitable warehouse or a manufacturing facility.

When the final product of the order is delivered to the customer, an invoice will be constructed by you or Finmerge, using the delivery note details. Your debtor management process will then be handled by us, depending on the terms of your contract.

Our agreement with you will secure a cession with your customer to ensure all monies paid will be placed directly into our Bank account.

Depending on your margin and agreed terms, at the time of invoicing we may refund the deposit to you.

When the invoice is settled by your supplier, we will deduct our fees and rebate the remainder to you.