Post-Export Finance Invoice Discounting
Discounting invoices and letters of credit that are post-dated enables Qatari companies to boost its liquidity. Bill discounting is treated as a short-term financing.
What we do?
We help Qatari SMEs focus on foreign markets and increase their export volume and sales operations abroad by providing financing solutions for exports and guarantees against risks of non-payment by foreign buyers
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What's the process?
Application and Screening
Assessment of Project
Financing Support
DOCUMENTS REQUIRED FOR POST-EXPORT FINANCE INVOICE DISCOUNTING
- QDB KYC form (duly signed by the authorized signatory and bearing the company seal)
- Copy of valid Commercial Registration
- Copy of computer card
- Copies of authorized signatories’ IDs (Qatari IDs)
- Official request letter regarding the demanded facility and the credit term (tenor) (letter to be duly signed by the authorized signatory and stamped with the company seal)
- Copy of audited financial statements for the past 3 years (for existing companies)
- A list of names and addresses of importers
- Invoices
- Certificate of Origin
- Shipping documents
Features and Terms
- Discount: Up to 95% of invoices / letters of credit value
- Profit: 3-5% per annum
- Duration: One year, renewable or as agreed
Frequently asked questions
Frequent asked questions
Required documents for post-export finance invoice discounting
QDB KYC form (duly signed by the authorized signatory and bearing the company seal)
Copy of valid Commercial Registration
Copy of computer card
Copies of authorized signatories’ IDs (Qatari IDs)
Official request letter regarding the demanded facility and the credit term (tenor) (letter to be duly signed by the authorized signatory and stamped with the company seal)
Copy of audited financial statements for the past 3 years (for existing companies)
A list of names and addresses of importers
Invoices
Certificate of Origin
Shipping documents
Copy of valid Commercial Registration
Copy of computer card
Copies of authorized signatories’ IDs (Qatari IDs)
Official request letter regarding the demanded facility and the credit term (tenor) (letter to be duly signed by the authorized signatory and stamped with the company seal)
Copy of audited financial statements for the past 3 years (for existing companies)
A list of names and addresses of importers
Invoices
Certificate of Origin
Shipping documents
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