Vendor Finance

Vendor Finance is a credit solution for vendors/suppliers of large corporates. is a working capital solution where businesses receive funding to pay their vendors or suppliers, typically with extended repayment terms

For example: If a retailer needs to refill goods and wants to pay suppliers upfront to negotiate better terms, the vendor finance facility pays the suppliers immediately on the business's behalf. The retailer then repays the lender over an agreed period, helping them manage inventory without stressing their own cash reserves.

Benefits :

  • Early payment against approved invoices
  • Improves vendor liquidity without straining the buyer
  • Strengthens the supply chain ecosystem
  • Often runs through anchor-led programs (e.g., large corporates or OEMs)

Key Features:
Funding

Up to 90% of invoice value

Tenure

Up to 7 years

Interest Rates

Starting from 10% p.a.*

Processing Time

As quick as 24 - 72 hours for pre-approved or PQ customers

Required Documents:
Business Proofs

GST Certificate

KYC Details

PAN Card
Aadhaar Card

Financial Details

Bank Statement
Balance Sheet
P&L Statement

Eligibility Criteria
Minimum turnover

₹3 crores

Years of Operation

3+ years

Entities

Public Limited
Private Limited
Sole Proprietorship
Partnership