Getting Started
What documents should I send with my invoices?
Am I made aware of commercial disputes that may arise during the collection process?
Answer
Whenever, a dispute is raised by your client you will immediately be notified of reason of dispute. Once dispute is settled, you will need to inform us so that we can resume collection services. You are contractually required to settle a dispute within 15 days from notification.
At what frequency should I send my invoices to MCB Factors?
Do I receive a notification whenever funds are credited to my account?
How long does it take to have my invoices financed?
How should I inform my clients that I am working with MCB Factors?
To whom should the payment be addressed?
Contact information
MCB Factors Ltd,
MCB Centre,
9-15 Sir William Newton Street, Port Louis,
Republic of Mauritius
MCB Factors
Phone: (+230) 202 5701
Email: MCB Factors Sales