This service from QDB aims at encouraging Qatari SME’s to focus on foreign markets and increase their export volume and sales operations abroad by providing financing solutions for exports and guarantees against risks of non-payment by foreign buyers.​

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 loan.​

• Discount: Up to 90% of invoices / letters of credit value
• Profit: 3-5% per annum
• Duration: One year, renewable or as agreed

• 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

This service provides raw material financing based on a confirmed purchase or supply order​.

• Value: Up to 80% of contract value
• Profit: 3-5% per annum
• Duration: Up to one year, renewable or as agreed

• 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
• Name of the bank issuing the letter of credit (if applicable)
• Copy of the letter of credit mentioning Qatar Development Bank as the negotiating bank for the letter of credit (if applicable)
• Copy of the contract or purchase order request from the importer
• Copy of the suppliers’ names, quantity, requested or supply order.​​