You provide the goods/services to your customer and invoice them.
You send the invoice details to us, either electronically or by courier.
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.
When your customer pays, we deduct the amount initially drawn by you and refund the balance to you, less our charge.
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.