Business Purchase Financing

3 simple steps to
pay your suppliers

Here’s how to use your OCBC Business Purchase Financing credit line

1. Complete

Download and complete the Invoice Financing (Purchase) Application Form here.

2. Submit

Fax the following documents to +65 6783 8361

1. Completed and signed application form

2. Commercial invoices

3. Corresponding transport documents

OCBC will pay your suppliers on the same day if you submit the documents to us by 4.30pm. You will receive a transaction advice via fax when your suppliers have been paid.

Read more about the accepted invoices and documents here.

3. Pay

You will be notified via fax 5 days before your loan is due:

For loans in SGD: OCBC will auto-debit your account
For loans in foreign currencies: reply with your payment instructions via fax

Please ensure sufficient funds in your account.

OCBC will fax you an advice slip when your account is successfully debited.

Need assistance?


Call us at

(65) 6318 7777