Invoice Discounting

Overview of Invoice Discounting

Invoice discounting is a way of advancing money against the value of your sales ledger. Cash is released when an invoice is raised and is repaid when the customer pays their bill. The credit control process remains with your business making it a good option for large businesses with well-established credit control facilities.

Types of Invoice Discounting

• Confidential

  An invoice discounting arrangement which is operated without your customers being aware.

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• Disclosed Invoice Discounting

  An invoice discounting agreement which is not kept confidential from your customers.

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• Recourse Invoice Discounting

  An invoice discounting arrangement where you stay responsible for bad debts.

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• Non-recourse

  An invoice discounting agreement with the added benefit of bad debt protection.

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Benefits of Invoice Discounting

• Complete control

  Maintain a strong working relationship with your customers by operating your own credit control system.

• Try before you commit

  Take advantage of the 30 day trial period offered by our network of lenders, without additional charges.

• Online access 24/7

  Access to your account online at any time to monitor your transactions.

• Supplier discounts

  Boost your bargaining power for supplier discounts with early or cash payments.

• Free expert insights

  Help your business grow by taking advantage of our expert knowledge.

• Improved cash flow

  Receive funds within 24 hours of issuing an invoice instead of waiting 60 days or more to get paid.

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