Convenient & Secure Loan Repayment
Repay your monthly loan installments effortlessly via official bank transfer, cash deposit, or institutional channels with prompt receipt verification.
Official Repayment Guidelines
Bank Transfer & Scheduled Repayments
At SAWA CREDIT LIMITED, we ensure straightforward, transparent, and fully tracked loan repayments. Official corporate bank account numbers and personalized reference codes are assigned to each borrower upon contract signing and loan disbursement.
Official Corporate Bank Accounts
Issued on Individual Loan Agreement
Beneficiary Name: SAWA CREDIT LIMITED
Standard Repayment Steps:
- Refer to the official bank account and borrower reference on your signed credit schedule.
- Deposit or transfer your agreed installment amount (8% reducing balance rate).
- Include your Full Name or Phone Number as the transaction reference.
- Send a WhatsApp or SMS confirmation or visit our Ingezi House office for instant receipt settlement.
Repayment Best Practices
-
✓
Timely Payments: Pay on or before your due date to maintain an outstanding credit profile and qualify for larger loan limits.
-
✓
Transparent 8% Rate: Your installments are fixed according to the 8% reducing balance agreed loan schedule with no surprise charges.
-
✓
Keep Payment Proof: Always preserve your bank transfer confirmation or deposit slip as proof of installment settlement.
Need an updated statement of your loan balance? Contact our accounts department at info.sawacreditltd@gmail.com or call 0799648128.