Once the Confidential Invoice Finance facility is set up, you raise an invoice to your customer as usual but present a copy of the invoice to us. We then advance you, as our client, money secured against the value of the outstanding invoice you have just raised. Usually up to 90% of the invoice value can be advanced.
We then arrange for collection of payments on your outstanding invoices. With this service your buyers are not aware of our involvement and make their payments directly into a nominated account which is controlled by us.
Once the funds have cleared, we will send you the balance owed, less our fee.