Tassir Growth Fund I - Deal Sourcing

Supplier Partnership & Customer Data Request

Standard Template - Supplier Origination Channel

Document Versionv1.0, April 2026 ClassificationStrictly Confidential Contactinfo@tassirfund.com

Dear Valued Partner,


Thank you for the productive conversation and your willingness to explore a financing partnership with Tassir Fund. We appreciate the trust you are placing in us by sharing your customer data, and we want to assure you that it will be handled with the utmost care and confidentiality.


Tassir Growth Fund I is an ethical, asset-backed private fund that finances Nigerian SMEs through a cost-plus sale structure: we purchase goods directly from suppliers on behalf of vetted customers, who then repay us in fixed instalments over an agreed term. There is no interest. No compounding. No hidden charges.


This document outlines exactly what we need from you to begin our assessment. We have designed the process to be as straightforward as possible, and we will work closely with you at every stage.


Kind regards,
Damilola Kareem & Uthman Onitiri
Tassir Fund Management

How the Financing Works

Understanding our structure helps you see why we need this specific data and why this partnership protects both you and your customers.

1
You Identify
You share your customer data. We shortlist candidates.
2
We Underwrite
We review financials, payment history, and business viability.
3
We Purchase
Tassir buys goods directly from you on behalf of the customer.
4
Customer Repays
Customer repays Tassir in fixed instalments. You get paid upfront.
5
Repeat
Good customers become repeat beneficiaries. Your sales grow.
Key benefit to you as a supplier: You receive full payment from Tassir at point of delivery, eliminating your credit risk on these customers entirely. Tassir absorbs the repayment risk.
1

Customer Dataset Requirements

Please provide the following for all customers within the ₦0 to ₦10,000,000 exposure range. A spreadsheet or table format is preferred. Where a field is unknown, please indicate "N/A" rather than leaving it blank.

A. Basic Information
FieldNotes / Guidance
Customer / Business NameLegal business name if registered; trading name if not
Business Type / Industrye.g. wholesale distributor, retailer, manufacturer
Location (City / State)Operating address, not just registered address
CAC Registration StatusRegistered / In process / Not registered
Primary ContactName and phone number of business owner or decision maker
B. Relationship & Purchase History
FieldNotes / Guidance
Length of relationship with youNumber of months or years as a customer
Average monthly purchase volume (₦)Approximate average over the last 12 months
Estimated annual purchase volume (₦)Sum of purchases over the last 12 months
Typical single order size (₦)Smallest and largest typical order
Types of goods typically purchasedProduct categories (this helps us understand asset quality)
Inventory turnover cycleHow quickly does this customer typically sell or use what they buy? e.g. 2 weeks, 1 month
SeasonalityAre purchases heavily seasonal? If yes, which months are peak?
C. Credit & Payment Behaviour (Most Important)
FieldNotes / Guidance
Standard credit terms offerede.g. 30 days, 60 days, cash-on-delivery
Actual average payment cycle (days)How long does this customer actually take to pay?
Number of late payments (last 12 months)Instances where payment exceeded agreed terms
Average delay duration (days)When they do pay late, how late are they typically?
Any history of default or write-offYes / No. If yes, please note amount and year
Any current disputed invoicesYes / No
D. Current Exposure with You
FieldNotes / Guidance
Current outstanding balance owed to you (₦)Total unpaid invoices as of today
Credit limit you currently extend (₦)The maximum you allow this customer to owe at any time
Peak exposure historically (₦)The highest balance this customer has ever carried with you
2

Your Internal Assessment (Qualitative Input)

Numbers tell part of the story. Your on-the-ground knowledge of these customers is equally valuable to us. For each customer you are recommending, please share your view on the following:

Supplier Qualitative Scorecard - Per Customer
Overall reliability as a customer
High Medium Low
Business growth trajectory (last 12 months)
Growing Stable Declining
Would you continue extending credit to this customer?
Yes Yes, with caution No
Any known operational, financial, or behavioural concerns?
Please describe in free text
Anything else we should know about this customer?
Any context you feel is relevant
Why this matters: We treat your qualitative input as a first filter, not the final word. We will still conduct our own independent assessment of every customer. But your direct experience helps us ask better questions and flag risks early.
3

Our Screening Criteria

To help you prioritise, here is a summary of what our initial screening process targets:

We Prioritise Customers Who:
We Do Not Finance:
4

Process & Next Steps

Once we receive your dataset, here is what the process looks like:

📥
Data Received
You share the dataset per this template
🔍
Initial Screening
Tassir reviews and shortlists candidates (3 to 5 working days)
💬
Feedback & Alignment
We share the shortlist and criteria feedback with you
🤝
Customer Engagement
We reach out directly to approved customers to begin underwriting
🚀
First Transaction
Pilot deal executed. You receive full payment from Tassir.
Decision turnaround: We commit to providing initial feedback within 5 working days of receiving a complete dataset. We will not leave you waiting.
5

Approved Supplier Partner Programme

Our goal is to build a long-term, scalable relationship, not execute one-off transactions. Suppliers who demonstrate a strong customer base and align with our underwriting standards will be onboarded as Tassir Approved Supplier Partners.

What This Means For YouDetails
Faster processingPre-approved supplier relationships reduce underwriting time for future transactions
Guaranteed paymentFor approved customers, Tassir pays you upfront at point of delivery, eliminating your debtor risk
Customer loyaltyAccess to Tassir financing gives your customers a reason to keep buying from you specifically
Volume growthCustomers who previously bought small due to cash constraints can now buy more
No liability on your endOnce Tassir purchases the goods, the repayment obligation is between Tassir and the customer, not you
Confidentiality Notice

All customer data and business information shared with Tassir Fund Management is treated as strictly confidential. It will be used solely for the purpose of internal credit assessment and will not be disclosed to any third party without your prior written consent. Tassir operates under a strict data handling policy consistent with industry best practice. By sharing this data, you confirm that you have the necessary authority to disclose customer information for financing assessment purposes.