Typically confidential, this type of facility, is ideal for profitable, growing businesses, with an in house finance department and strong administrative systems and procedures.

We advance up to 80% of the value of invoices raised, but all collections activity remains with the client, with inward payments being processed through a dedicated Cashflow Finance bank account. Clients take responsibility for their own sales ledger management, including reconciliation of their figures to ours at each month end.

For more information about how the Invoice Discounting facility works click here.