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🧾 Loan Product

Invoice Discounting

Turn your receivables into working capital — get paid today, not in 60 days

Same-day
Loan Amount
Up to 90% of invoice
Free eligibility assessment · Advisor calls within 4 business hours
Check Eligibility →
At a Glance

Invoice Discounting — Key Facts

Advance
Up to 90% of invoice value
Effective Cost
12% – 15% p.a.
Collateral
The invoice itself
Tenor
30 – 180 days per invoice
Funding Time
Same day – 3 days
Best For
Suppliers to OEMs, corporates & PSUs on long credit
Overview

What It Is & How It Works

If you supply to large companies — OEMs, anchors, corporates — your money is often stuck in 30–90 day payment cycles while your own expenses run daily. Invoice discounting releases up to 90% of the invoice value immediately; the balance (minus discounting charges) comes when your buyer pays.

It is not a loan on your balance sheet in the traditional sense — the facility revolves with your sales, and limits grow as your business grows. Ideal for auto-component and engineering suppliers in the Chakan–Bhosari belt supplying to anchor OEMs.

Fincentrix arranges both bank-led bill discounting and fintech/TReDS-style facilities depending on your buyer profile.

How It Works

How Invoice Discounting Frees Your Cash

Get paid today, not in 60–90 days You Supply Raise invoice on buyer Discount It Get up to 90% today Buyer Pays On the due date Balance Settled Less discounting charge

Underwriting shifts from your balance sheet to your buyer's — often easier and cheaper than a CC enhancement.

How It Works

Advance You Receive Upfront

90% of invoice value

Up to 90% of the invoice value is released immediately. The balance, minus a small discounting charge, comes when your buyer pays.

Effective cost is typically 12–15% p.a., charged only for the days funds are used.

Eligibility Criteria

  • Invoices raised on reputed / creditworthy buyers
  • GST registered with e-invoicing where applicable
  • 6+ months supply relationship with the buyer
  • Clean banking conduct
  • Buyer acceptance of invoices (PO/GRN backed)

Documents Required

  • Sample invoices & purchase orders
  • Buyer ledger / receivables ageing
  • GST returns (12 months)
  • 6–12 months bank statements
  • KYC & business registration
  • 2 years ITR with financials
Process

From Application to Disbursal

1

Apply Online

Tell us your requirement in 2 minutes.

2

Eligibility Check

Free assessment within 48 hours.

3

File Preparation

We build and submit the complete bank-ready file.

4

Sanction & Disbursal

We follow through to money-in-account.

Industries We Serve

Built for MIDC-belt Sectors

Auto Component Suppliers
OEM Vendors
Engineering Suppliers
Packaging
Chemical Suppliers
Electronics
Get Started

Apply for Invoice Discounting

Fill this short form — our advisor calls within 4 business hours. Or use the full application →

✓ Free assessment · Documents stored securely · We call within 4 business hours

FAQ

Frequently Asked Questions

Typically 80–90% immediately, with the balance settled (less charges) when your buyer pays.
Effective annualised cost is typically 12–15%, charged only for the days the funds are used — often cheaper than an unsecured loan for short cycles.
For some facilities, yes (buyer confirms the invoice); for others, the funding is against your overall receivables without buyer involvement. We structure whichever your buyer relationship allows.
Facilities generally start from ₹5–10 lakh monthly invoicing volume.
Grace periods apply; beyond that, overdue charges kick in. We match you to facilities whose tenor matches your buyer's actual payment behaviour.
If your buyer is registered on TReDS (RXIL, M1xchange, Invoicemart), it is often the cheapest route. We check this first.
Explore More

Other Finance Products

Apply for Invoice Discounting

Free eligibility assessment · Advisor calls within 4 business hours · Documents stored securely

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