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Invoice Discounting Application
Complete the form below to apply for invoice discounting
Business
Directors
Banking
Invoice
Debtor
Documents
Declaration
Section A: Business Details
Please ensure all information matches your PACRA registration documents
Registered Business Name
*
Trading Name (if different)
PACRA Registration Number
*
Year of Incorporation
*
Business Physical Address
*
Business Email Address
*
Business Phone Number
*
Industry / Sector
*
Select industry
Agriculture
Construction
Manufacturing
Retail/Wholesale
Services
Technology
Transportation
Healthcare
Education
Other
Section B: Directors / Owners
Director / Owner 1
Full Name
*
NRC / Passport Number
*
Mobile Number
*
Email Address
*
Ownership Percentage (%)
*
Add Another Director
Section C: Banking Details
Bank Name
*
Select your bank
Zanaco
Stanbic Bank
First National Bank (FNB)
Standard Chartered
Atlas Mara
Barclays Bank
Indo-Zambia Bank
Access Bank
Ecobank
Cavmont Bank
Other
Account Name
*
Account Number
*
Branch
*
Relationship Length with Bank (Years)
*
Section D: Invoice Details
Invoice Number
*
Invoice Date
*
Invoice Amount (ZMW)
*
Amount Requested for Discounting (ZMW)
*
Invoice Due Date
*
Name of Invoice Debtor (Customer)
*
Debtor Contact Person
*
Debtor Phone
*
Relationship with Debtor (Years)
*
Section E: Debtor Information
Debtor Business Name
*
Debtor Industry
*
Select industry
Agriculture
Construction
Manufacturing
Retail/Wholesale
Services
Technology
Transportation
Healthcare
Education
Government
NGO
Other
Debtor Physical Address
*
Is the Debtor Government / Corporate / NGO?
*
Government
Corporate
NGO
Other
Has the Debtor previously settled invoices on time?
*
Yes
No
Section F: Document Uploads (Mandatory)
All documents must be clear, legible, and in PDF, JPG, or PNG format. Maximum file size: 5MB per document.
Copy of Invoice(s)
*
Click to upload
Contract / Purchase Order
*
Click to upload
Proof of Delivery / Completion Certificate
*
Click to upload
Company PACRA Certificate
*
Click to upload
Directors' NRCs
*
Click to upload (multiple files)
Business Bank Statements (Last 6 months)
*
Click to upload
Section G: Declaration & Consent
Please read and confirm the following:
We confirm that the invoice is valid, undisputed, and payable.
We authorise Royaltop Financial Services Limited to verify the invoice with the debtor.
We agree that repayment may be collected directly from the debtor.
Authorised Signatory (Digital)
*
Type the authorised signatory's full name
Position
*
Date
*
By submitting this form, you agree to the terms and conditions of Royaltop Financial Services Limited.
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