You supply goods and services in the normal way.
We provide up to 90% of the value of invoices raised, which you can draw down as and when you need it.
Your customers are aware that we are working with you, and as a team we work together to undertake credit control on your behalf to ensure sensible and timely collection of unpaid invoices.
Your clients settle their invoices, and you then get the remaining balance available to draw down.
Immediate release of cash to improve working capital.
If you don’t have time or resource to undertake your credit collections, you can pass this responsibility onto us. Add a member of our team onto your team to act as your own credit controller.
Your dedicated credit controller will be a very experienced professional addition to the team. They will collect outstanding invoices in a polite manner, via phone/email and monthly statements of account.
Provides outsourced credit control processes at a fraction of the cost of employing your own staff.
Total flexibility in funding, as we can grow the facility as you grow your sales.
Flexible contract period to mirror your likely funding period.
