We settle your supplier invoices directly for Tier-1 Purchase Orders. No debt, no interest rates—just pure execution.
Standard 24-Hour Settlement Cycle
Email your Tier-1 PO to deals@lundiflow.com.
Our desk audits the issuer and supplier pro-forma.
We settle the supplier invoice in full, immediately.
You deliver the goods and keep your trade margin.
Attach the following items in a single email to our trade desk.
Secure AES-256 Encrypted Communication Only
LundiFlow utilizes a tripartite settlement model. We mitigate SME liquidity risk by ensuring that capital never enters personal or business accounts—it goes directly to the verified source of inventory.
Questions about a specific buyer? Chat with a trade officer on WhatsApp for immediate feedback on PO eligibility.
Open WhatsApp Chat →