Become a supplier
Join Comfi as a supplier and forget about late payments, improve cash flow, and streamline your transactions with us.
Trusted by Top Businesses Across MENA
4.8
Average rating from buyers
What value can you get with Comfi?
Get paid upfront
Offer payment terms your clients & get paid day 1. Forget about late payments: let us collect.
+40%
Increase sales
Boost average order value by 40% and increase client loyalty by giving your clients more leverage.
No risks, no collection
Save time on chasing
Delegate collections and risk to us and keep your focus on growing your business.
What you need to be qualified?
1LocationUAE
2Business typeB2B
3Monthly turnoverAED 200K+
01Sign an agreement with Comfi and sign up on our platform
02Send invoice in Comfi or with your own platform
03After your client is qualified, Comfi will notify you to start delivery
04Comfi pays you upfront within 3 business days
What you need to provide
Following our standard KYC&KYB compliance procedures you will be asked to provide the following documents:
1Trade license
2MOA
3EID of authorized signatory
We’ve seen a 2X increase in order value and acquired +50% new clients without any concerns about their creditworthiness.
Arif Shahzad Butt
MD at Prefab Group of Companies
Let’s talk your revenue together
Frequently Asked Questions
What businesses does Comfi Partner with?
We invite sellers from various B2B sectors, including manufacturers, wholesalers, and professional services. Comfi will conduct a compliance check to ensure adherence to our risk policy, allowing you to utilize our services effectively.
To request more information or to signup to our platform, please sign up here.
How does Comfi do collections?
We automatically collect funds by debiting the buyer’s bank account using the Direct Debit system established by the UAE Central Bank. To facilitate this process, your clients must complete a Direct Debit Authorization (DDA) at checkout, which grants Comfi permission to debit their bank account.
On the due date, the specified amount will be automatically withdrawn from the registered account, provided there are sufficient funds available for the transaction.
How are the payments scheduled?
Comfi will process the full payment amount, minus any applicable fees, within five days of accepting the delivery note. The payment will be directed to the bank account you have provided.
Once Comfi accepts the delivery note, the payment for the buyer will be scheduled for either 30, 60, or 90 days, depending on the payment terms agreed upon with the supplier.
Are there any fees?
Comfi is Shariah-compliant with no fees or interest for buyers, provided the payment is completed on or before the due date. However, the supplier will be charged with a processing fee.
Why are my customers getting rejected?
In today’s digital landscape, it is essential to implement effective strategies to combat fraud and money laundering, while also ensuring compliance with Comfi’s Risk Policy.
Due to the complexity of our qualification process, which incorporates inputs from various sources, it is not feasible to provide a one-size-fits-all explanation. However, here are the primary reasons a company may face rejection after undergoing the qualification process:
- Insufficient funds;
- Overdue payment;
- Less than six months of revenue history;
- Violation of Comfi’s Terms & Conditions.
