Answering your questions
Invoice Discounting allows your business to release cash against your outstanding customer invoices as soon as they are raised. It also allows you to continue collecting the payments from your customers, unlike Factoring where this is managed by a third party on your behalf.
Invoice Discounting is ideal for businesses that have strong credit control and management processes in place but would benefit from releasing cash quickly from their unpaid invoices.
If your customer doesn’t pay within the agreed period, also known as the recourse period, usually 90 days, funding will be removed unless protected by Bad Debt Protection cover.
You have the option to protect against customer insolvency with Bad Debt Protection.
We have experience in helping businesses in a large range of sectors
Browse funding examples of our current clients
Fill out our short form for a free no obligation quote