Five steps

Step 1

You provide the goods/services to your customer and invoice them.

Step 2

You send the invoice details to us, either electronically or by courier.

Step 3

We make available up to to 90% (depending on product choice) of the value by the next working day. Just access your account via our secure website, and transfer your available funds as required.

Step 4

When your customer pays, we deduct the amount initially drawn by you and refund the balance to you, less our charge.

Step 5

If Invoice Discounting Plus, you also provide us with regular data on the levels of Stock and/or Plant & Equipment, and we provide funding to the agreed level.

Just access your account via our secure website, and transfer your available funds as required.