Financing for UAE logistics companies
Logistics runs on schedules and invoices. You deliver today, but corporate shippers and consignees often pay in 30–90 days—while fuel, drivers, and warehouse costs land this week. Salam Dirham helps UAE logistics SMEs bridge that gap with Invoice Advance, working capital, or purchase order funding. Limits stay estimates until review, and funding is not promised until you sign a written offer.
In short
Salam Dirham helps UAE logistics and freight operators unlock cash from completed delivery invoices or cover fuel, payroll, and warehouse costs while customers pay later. Invoice Advance fits unpaid B2B delivery invoices; working capital fits mixed operating costs; purchase order funding fits supplier purchases that must clear first. First review feedback usually follows a complete upload within about 24 hours—not guaranteed disbursement.
How we can help
Freight and last-mile operators
Unlock cash from completed delivery invoices instead of waiting for corporate payment cycles. Clear buyer detail and proof of delivery strengthen the file.
Fleet and warehouse costs
Cover fuel, payroll, and facility costs while customer invoices sit unpaid. Working capital fits mixed operating gaps; invoice advance fits when unpaid invoices already exist.
Supplier and equipment purchases
When a purchase order forces you to pay a supplier before the customer pays you, compare purchase order funding with invoice advance.
Documents you may need
- Trade license and company identity documents
- Company bank statements
- Delivery or freight invoices with buyer detail (for Invoice Advance)
- Proof of delivery or contracts that support the invoice when available
Frequently asked questions
What financing fits logistics operators?
Invoice Advance for completed delivery invoices waiting on corporate payment. Working capital for fuel, payroll, and warehouse costs. Purchase order funding when suppliers must be paid before your customer pays.
Who is this for?
UAE-registered logistics, freight, and fleet SMEs with identifiable B2B customers or suppliers and documents ready for upload.
Do you fund every invoice within 24 hours?
No. About 24 hours usually refers to first review feedback after a complete upload. Funding follows underwriting and a signed written offer only.
Products that fit your needs
Ready to start an application?
Create an account, upload a complete document pack, and review written terms before you accept. Limits and rates stay estimates until review. Funding is not guaranteed until you sign an offer.
Create an account