Firstly, we arrange a facility to provide your business with an initial injection of cash - up to 85% of the value of your outstanding invoices. Then as you raise sales invoices and credit notes you send them to the chosen lender and convert up to 85% of these into cash within 24 hours. The remaining 15% will be paid to you once your customers pay their invoices. This cash is then available to be used as and when you choose.

Your customers make payments to the lender via a specialist bank account.

With an Invoice Discounting service you can also choose to have a Purchase Card (at no additional cost), which means that you can use the funds make purchases as and when you want. All transactions made on your purchase card will be reported on your normal statement. Additional cards can also be made available for members of your team to cover fuel purchases, lunch, expenses etc.

If you would like to speak with one of our Invoice Discounting specialists simply complete our online enquiry form. Alternatively you can call us on 07040 900 768.