At Abeera Global Ventures LLP, we help businesses unlock cash tied up in unpaid invoices through our Invoice / Bill Discounting solutions. If you're waiting 30, 60, or 90 days to receive payments from your clients, our facility helps you get up to 90% of your invoice value in advance—so your operations never have to wait.
No more cash flow bottlenecks. Just fast, flexible, and transparent funding against your receivables.
Our Invoice Discounting service is best suited for:
Use the advance cash for payroll, raw materials, new orders, marketing, or operations—your money, your way.
Facility Tenure: 30–120 days (or as per invoice maturity)
Rolling facility available for ongoing business relationships
Single-invoice or bulk-invoice discounting options
Suitable for domestic and international invoices
Credit period aligned with buyer terms
Minimum Invoice Value: $10K
Maximum Limit: $10M+ (based on turnover & client credibility)
Get up to 90% of the invoice amount in advance
Balance amount transferred post-payment receipt
Credit-backed and without-collateral options available
We assess your invoice strength—not just your balance sheet.
Perfect for:
Waiting for client payment after shipment
With big-brand retainers & milestone payments
With confirmed POs but delayed payments
Supplying to large retail chains to their end client
More than just liquidity—we empower your financial agility:
Funds disbursed in as little as 7 working days
No collateral required in most cases
Creditworthiness based on buyer, not you
No need to wait for invoice maturity
Maintain client relationships—your buyers aren’t notified
Operates silently alongside your business