I am interested in the

Get funding to help you facilitate a product or service to your customer as stipulated in your contract while awaiting payment from counter parties.

Why choose the Invoice Discounting/Local Purchase Order/Contract Financing

Facility is available to both account holders and non-account holders of the bank

Quick turnaround time from application to disbursement of funds

Competitive interest rates compared to the market

Eligibility / Documents Required

  • Account statements for the preceding 12 months
  • Credible counter parties
  • Applicant should not fall under the bank’s list of prohibited business
  • Proof of at least two other running contracts
  • Proof of relevant experience of having completed 5 other such projects/contracts.
  • Account should not have unauthorized overdrawn or unpaid credit over the last six months
  • An SBM account (You need not to have been an account holder for 6 Months)
  • All other terms and conditions apply
  • Pricing: as per bank tariff (Click to Access Tariff)



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+254 (0) 709 800 000
Invoice Discounting and Local Purchase Order Contract Financing