How does it work?
We release typically between 70% & 85% of the
value of your unpaid sales invoices
(less a small service fee) within 24 hours of you raising
them. We pay you the remainder once we receive
payment from your customer.
We do not have any preferred industries – if there are trade receivables of a non–contractual nature we will take a flexible approach to find ways of providing finance against them.
Our commerciality allows us to accommodate high concentrations within the sales ledgers. There is usually no set credit limit for debtors, which allows you to manage large orders/contracts. We undertake all credit
management of your sales ledger by sending monthly statements to your debtors together with collection
work. Of course we fully understand the delicate
and sensitive nature of your long lasting
relationships with your customers, which
are essential to your business.
We therefore work closely with you to balance your need for prompt payment with these customers.
The majority of our contact is by phone and not standardized computer generated letters in order to develop our own relationships. You remain in control.
Our service is designed around your needs.
We are proud of our reputation as one of the UK`s leading providers of factoring,
and we would not have got there without understanding business needs and providing a service to our clients that really make’s
a difference.
