Fund the project before it pays
Bulk materials, supplier payments, project orders, stock expansion and receivables gaps.
Projects pay late. Suppliers do not wait.
Bulk buying needs, long project cycles, customer receivables and supplier payment pressure hitting together.
Recommended path: Trade Financing · Invoice Financing
Get Funded →Put it to work in construction materials
Bulk materials
Buy the load
Suppliers
Deposits and balances
Project orders
Fund the contract
Warehouse stock
Hold inventory
Receivables
Bridge the wait
Connect what you already use
Connecting a platform is the fastest route to an assessment.
Five steps to funded
Check eligibility
Industry, revenue, need.
Apply online
Ten minutes, save anytime.
Connect or upload
Platform data or documents.
Get your proposal
Indicative terms where eligible.
Get funded
Accept, checks, disbursed.
Your estimate, construction materials pre-selected
Choose the industry that best describes your business.
Enter your average monthly business revenue.
Select your preferred repayment period.
Were you nominated by one of our partners?
Select your industry and enter your average monthly revenue to see an indicative financing estimate in IQD.
This is an indicative estimate only. Final financing amount depends on business review, documents, revenue, repayment capacity, and approval.
What we ask you for
Business details, monthly revenue, commercial documents, supplier invoices, purchase orders, customer invoices and payment data.
Start the application →