Invoice Financing for Suppliers of Fan Milk Ghana in Tema
Supplying packaging, ingredients, or freight services to Fan Milk Ghana in Tema? Discount your invoices from GHS 3,000 to GHS 150,000 for instant working capital.
Reliable Cash Flow for Suppliers to Fan Milk Ghana in Tema Industrial Area
Fan Milk Ghana, operating from its manufacturing facility in the Tema Heavy Industrial Area, maintains a substantial network of local vendor partners. These suppliers deliver essential goods and services including printed flexible packaging, dairy stabilizers, corrugated outers, logistics haulage, and maintenance consumables.
Supplying a premier FMCG manufacturer guarantees volume and credit reliability. However, enterprise accounting systems and ERP settlement cycles typically operate on Net-30 to Net-60 day disbursement schedules. For small manufacturers and logistics vendors, having tens of thousands of Cedis tied up in receivables restricts their capacity to service new batches or fulfill continuous delivery quotas.
Typical Cash Flow Structure
- Invoice Values: GHS 15,000 to GHS 140,000 per delivery consignment.
- Settlement Timeline: 30 to 60 days following ERP goods receipt notice (GRN).
- Working Capital Need: Raw resin, film stock, and transport diesel must be purchased upfront.
Financing Scenario
A flexible packaging converter in Tema delivers laminated ice-cream wrapper rolls worth GHS 85,000 to Fan Milk Ghana. The delivery is acknowledged with a formal GRN.
- Face Value of Invoice: GHS 85,000
- Advance Percentage: 80%
- Immediate Liquidity: GHS 68,000 funded within 24 hours
- Balance Settlement: GHS 17,000 remitted upon Fan Milk's scheduled payment, less platform discounting fees.
This continuous liquidity access allows packaging and logistics providers to maintain operations without missing supplier delivery windows.
Frequently Asked Questions
What documentation must be submitted for Fan Milk supplier invoices?
You need to upload your VAT invoice, the corresponding purchase order, and the approved Goods Received Note (GRN) or signed delivery note from Fan Milk's Tema receiving warehouse.
Does Built Float contact my buyer?
Yes, Built Float verifies the authenticity of the invoice and delivery receipt with the buyer's procurement or accounts department as part of standard risk assessment.
What is the maximum advance facility I can qualify for?
Eligible SMEs can qualify for facility caps ranging from GHS 150,000 up to GHS 200,000 across multiple rolling invoices.