We have a company policy to keep our prices as the most competitive in the industry.
10% Nairobi and its environ
15% outside Nairobi but within the country
30% outside the country but within east Africa
It should be understood that our aim is to turn all our clients into long term customers. All of our long term clients will have bespoke price-packages that suit both parties.
REQUIREMENTS FOR COMMENCEMENT OF COLLECTIONS
We require the following facilitate collections:
- Authorization letter giving us the mandate recover on
- The loan statement of each loanee/or debtor statements
- The personal details for the loanee/ and Guarantor’s: Name, Address, phone Contacts and email address if available.
- Brief description of the location of the loanee or business premise
- Certificate of incorporation and kra pins for the company and directors
- Invoices and Deliveries
- Copy of the contract
- Copy of the credit terms and conditions