Items are sourced, delivered and payment made to you.
Our application process is simple, straight forward and practical.
Our mission is to build close relationships with your businesses. This enables us to design tailor made solutions for your needs.
Our application process has a quick turnaround time.
Our team is formulated by professionals with vast experience in the following fields: Finance, Engineering and Project Management.
We become your business partner and as a result have vested interest in the success of your business. We provide assistance to ensure that you deliver timeously on your PO. Our mission is to build close relationships with your businesses. This enables us to design tailor made solutions for your needs.
We require from your business a very competitive share of your profits.
Being a player in the capital intensive construction field, we have found great pleasure in having Ntirhisano as a partner to assits us in financing our endeavours.
Ntirho Venture Capital came to my rescue when I really needed them. I had been looking for PO Funding for more than 3 months and was not happy with the rates I was offered. The application process was easy and recieved the fund in noe time. I highly recommed their services.
Thank you Ntirho Capital on the financial assistance we received from you. The professionalism and patience you gave us when no one was willing to help was amazing. You partnered with us all the way and you were even able to extend our credit further without severe penalties. We, as small company, highly appreciated it.
Once all the initial documents have been received, our office will immediately process the purchase order.
The following documents will be required upon approval of your application:
- Certified ID Copy of Director(s)
- Proof of Residential Address
Agreement, Regulated Bank Account and Credit vetting. The process is as follows:
- Signing of the agreement
- Opening of the Central Regulated Bank Account
- Updating of the Banking Detail profile at Purchase Order Issuer and on the Supplier's Database
The following steps will happen:
- Vetting of the Supplier
- Payments made directly to the Supplier
- Delivery of goods to your client who will acknowledge receipt by signing delivery note
Once your clients pays for delivery on the Purchase Order, your profit share will then be disbursed into your business account within 24 hours!
