CONFIRMA
Stronger suppliers. Same payment terms.Approved invoices. Faster liquidity.
Democratic Republic of the Congo · US dollar settlement

The invoice is
already agreed.
Only the cash
is missing.

Congolese subcontractors are paid in 30 to 90 days by the mining operators legally obliged to use them. We buy those invoices once the operator has confirmed them, and pay the supplier now.

Performed goods and services only. No purchase order financing.

Which are you?
I operate a mine See what the programme costs you and what it fixes. I supply a mine See how fast you are paid and what it costs.
Held by us The invoice Issued by a Congolese-owned subcontractor, in dollars.
Held by us The acceptance Goods received note or service acceptance, signed on site.
Held by us The ledger entry The operator's own approved amount and due date, from its ERP.
Then and only then We fund Advance today. Operator pays us in full, in the United States.

Worked example

A confirmed invoice of $100,000.00 on 60-day terms.

Pricing is a function of tenor, not of desperation. The supplier can compute it before submitting.

Approved amount
$100,000.00
Origination fee
$1,000.00
Discount, 60 days
$5,000.00
Advance today
$87,500.00
Reserve at collection
$6,500.00
Supplier receives
$94,000.00
6% Total cost of this invoice
60 → 0 Days the supplier waits, before and after

Two acceptance standards

Standard Operators that clear our counterparty control tests, with legal sign-off on record.

Restricted Operators that do not, financed under different terms.

The platform never infers ownership or control. It records legal counsel's answers and routes deterministically from them.

Every operator must be an offshore procurement or treasury entity, or a local entity backed by a parent payment guarantee. A bare local subsidiary is never funded.

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