Why can't we just invoice our Senegalese customers directly?

Many buyers in Senegal and WAEMU require a local XOF invoice from an in-country entity to process payment and meet their own compliance rules — without one, deals stall at the finish line.

How do you remit the funds we're owed?

Funds we collect on your behalf are remitted to you by international transfer under the terms of our distribution agreement, with a reconciled transaction report.

Do we need to set up our own local entity?

No — that's the point. We invoice and collect on your behalf through our local structure, so you can start selling without first setting up your own local invoicing entity. For tax and regulatory questions specific to your situation, consult your own counsel.

SBCGrow Distribution

Transaction facilitation & local invoicing

Local invoicing, payment collection and compliant remittance so your deals in Senegal & WAEMU don't stall on payment logistics.

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WHAT YOU GET

Deliverables That Drive Outcomes

Every deliverable is tied to a measurable business result.

XOF invoicing from a local entity

We invoice your Senegalese and WAEMU customers in XOF from a registered local entity, so buyers can pay the way they expect to.

Payment collection & follow-up

We chase, collect and reconcile customer payments locally, keeping your deals moving without the delays of cross-border billing.

Compliant remittance

Collected funds are remitted to you by international transfer under the terms of a documented distribution agreement.

Transaction reporting

A clear statement of invoices issued, payments collected and funds remitted, reconciled against your records each period.

HOW IT WORKS

A Clear Path to Results

Agreement

We put a distribution agreement in place that defines invoicing, collection and remittance terms.

Invoice & collect

We invoice your local customers in XOF and follow up until payment is collected.

Remit

We remit collected funds to you by international transfer, with a reconciled report.

IS THIS FOR YOU?

We Work With Operators, Not Dreamers

This Is For You If...

Vendors whose deals stall because they have no way to invoice or collect payment locally
Companies without a legal entity in the WAEMU zone
Vendors needing a compliant, auditable local billing route

This Is NOT For You If...

Vendors that already operate a local entity capable of invoicing in XOF
Transactions that fall outside standard commercial distribution arrangements
Companies unwilling to document terms in a formal distribution agreement

FAQ

Common Questions

Ready to See the Difference?

Start with a free diagnostic. No commitment. No pitch. Just clarity.

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Designed for companies with 20–300 employees in Senegal & Francophone West Africa.