If you are wanting a whole business invoice finance solution then this is it.
- You send us all of your invoices for each customer
- We advance you payment against all invoices
- You send us the invoices on a regular weekly cycle
- We collect the payment for all invoices and rebate you the balance of the invoice amount minus our fees
- We assume joint responsibility for the account 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