You deliver the order. You raise the invoice. Then you wait 90 days.
Every invoice on credit terms is money you have already earned, sitting in your customer's account. Meridian Steel ships on day 0 — watch what the next three months look like.
Day 0. Still waiting.
Across its customers, Meridian now has ₹0 delivered and unpaid. Salaries, raw material and the next order all wait with it — while the customer keeps the terms it was promised.
We raise your customer's OD limit. You get funded right away.
Each customer gets a pre-approved overdraft limit against what they buy from you. They draw on it to pay you on day 2 — and repay the lender on the 90-day terms they already have.
Pre-approved. Sanctioned by a bank. Live in days.
No collateral from you, no change to your invoicing. Here is how it happens.
1 · You invite the customers who buy on credit.
One link, one personal message from your own WhatsApp or inbox. Kaveri Electricals signs up in ten minutes.
2 · A lender steps in behind each customer.
A document checklist built for their entity type; our DSA logs the file in with HDFC Bank the same day.
3 · Limits go live. You are paid on every accepted invoice.
HDFC sanctions ₹45 L for Kaveri. Green is the limit flowing in behind each customer, blue is money reaching you. Your customer's terms do not change; your wait does.
0 customers later, ₹0 of Meridian's book is paid on time.
Every sanction adds to the limit you bring your buyers, and your dashboard tells you the moment any customer moves.
Bring your customer list. We bring the limits.
Sign-up takes a day. Your first customer can be sanctioned this week.