Selective Invoice Finance is the perfect solution for businesses with particular customers who require extended payment terms.
No need to waste time and money financing all of your invoices
- You decide which customers you would like us to work with
- All invoices for that customer are sent to us and processed through our system
- You decide if and when you need a cash advance and against which invoices
- We collect all payments from that customer and rebate you the whole invoice amount (if unfactored) or the balance of the invoice amount minus our fees (if factored/cash advanced)
- You maintain the relationship with the client and manage the accounts administration
Our primary aim is to work together with our clients to maintain a strong cash flow. We will work with you to maintain a good customer relationship and ensure timely invoice payments.
- We notify the customer in writing of our arrangement with you so there are no surprises
- We random verify invoices allowing us to ensure the customer is happy and understands the payment process
- We send monthly statements of our own to remind customers of their outstanding account