Frequently Asked Questions

Payment is made within 24hrs after your acceptance to a Financier's offer. It's advisable that you are responsive during the invoice verification and repayment plan process in order to conclude financing in record time.

It's your responsibility to follow up with the Buyers and ensure repayment to the Financier in due time. As fees will start accruing after 2-working days grace period and you shall be obligated to source for the repayment. This is why it's important to work with Buyers with a consistent track record spanning over a long period of time.

Upon verification of your KYC, an account shall be issued for the purpose of receivables from Buyers, getting funded and aiding repayment to Financiers.

We're always at your service and just a phone call or an email away. Call us on 02017003127 or email at support@tradebabahq.com to get assistance.

We help to pay your Suppliers early to enable you do more with available resources. We also handle your waybill and invoicing management in order to ease your processing and execution.

It comes at zero cost. TIM helps you automate your billing, track inventory, secure payment, reduce human errors, and improve your cash flow amongst other advantages.

We strengthen your cash flow, help with flexible payment options, ensure record keeping, pay multiple Suppliers in bulk and give statutory data-driven advisory on how to improve your business processes and execution.

We're always at your service and just a phone call or an email away. Call us on 02017003127 or email at support@tradebabahq.com to get assistance.

Private or Corporate Financiers are required to be duly registered with appropriate regulators and are at liberty to choose any Supplier's invoice they wish to fund. Financiers provide funding directly to Suppliers at agreed terms and repayment obligation falls on the Supplier while we ensure a thorough due diligence and a systematic approach to strengthen repayment. Other class of Financier (Individuals) can send us an email at support@tradebabahq.com for more tailored options.

You are allowed to determine your service fee for each invoice financing opportunity while we transparently disclose ours before payments are made. Your fees are paid upfront and principal to be remitted on or before due date. Any delay in principal remittance after 2-working days grace will attract additional fees in your favour.

Tradebaba doesn't guarantee repayment and only provides vetted Suppliers with verifiable invoices from Buyers with outstanding performance - these doesn't guarantee future repayment. Financiers are encouraged to apply their risk mitigation measures before funding.

We're always at your service and just a phone call or an email away. Call us on 02017003127 or email at support@tradebabahq.com to get assistance.