Discounting invoices and letters of credit that are post-dated enables Qatari companies to boost its liquidity. Bill discounting is treated as a short-term financing.
For any future questions please contact: export.finance@qdb.qa
DOCUMENTS REQUIRED FOR POST-EXPORT FINANCE INVOICE DISCOUNTING
• QDB KYC form (duly signed by the authorized signatory and bearing the company seal)
• Copy of valid Commercial Registration
• Copy of computer card
• Copies of authorized signatories’ IDs (Qatari IDs)
• Official request letter regarding the demanded facility and the credit term (tenor) (letter to be duly signed by the authorized signatory and stamped with the company seal)
• Copy of audited financial statements for the past 3 years (for existing companies)
• A list of names and addresses of importers
• Invoices
• Certificate of Origin
• Shipping documents
