They guided me through the buying process and got me the best deal.
Friendly staff, knowledgeable about the B2B equipment space. Perfect team to speak to when you’re lost and just want the best deal.
Adrian D, Oct 2015
What is Invoice Discounting?
Invoice discounting involves a finance provider lending you money against your unpaid invoices at an agreed percentage of their total value. You will pay a fee and you retain control of your sales ledger, the relationship with your client and collect your own debts.
When your clients settle their invoices, the funds are paid back to the finance provider. This reduces the amount you owe to the finance provider and provides the facility to borrow against new sales up to the level originally agreed.
Concretely when you use this method you are still in charge of collecting debt from your clients, but you can arrange confidentially with your invoice financier. Using invoice discounting will really boost you cash flow, saving you money and time to focus on growing your business.
As financial matters might be complex to understand and manage, let us put you in contact with trustworthy invoice financiers that will manage your unpaid invoices. All you have to do is to fill the form above and we’ll get the most suitable suppliers to quote for your business. It’s as simple as that!
Benefits of Invoice Discounting
- This arrangement is confidential so your clients are unaware that you are borrowing against the value of their invoices
- You manage your clients’ accounts and retain a close working relationship
- Instant boost to your company’s cashflow
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