Anchor repays financier on due date
Vendors of approved anchors
Active operations
History of invoicing
Requires KYC
Financials, GST/bank records
Sanction letters, and invoice copies.
Anchor supplies goods, issues invoice
Anchor/dealer recommends dealer for financing
Financier pays anchor upfront (Day 0, net of interest)
Dealer repays financier on due date
Dealers recommended by anchors
Clean repayment history
Active order cycles
Requires KYC, financials
Bank/GST records
sanction letters (if any), invoice/PO.
Seller delivers goods/services, issues invoice
Seller submits invoice to Falcon for finance
Financier disburses funds upfront (net of interest)
Buyer pays seller, who repays financier on due date
Regular B2B sales
verifiable invoices
Reputable buyers
Requires KYC, financials
Bank/GST records
sanction letters (if any), invoice/PO.
Buyer procures goods/services, receives supplier invoice
Buyer requests Falcon for finance
Financier pays supplier immediately (net of interest)
Buyer repays financier on due date
Buyers with valid invoices
Active operations
Short-term working capital needs.
Requires KYC, financials
Bank/GST records
Sanction letters (if any), supplier invoice