The problem
It’s frustrating when you have made the sale, sent the invoice and your customer delays payment. You’ve earned the money but you can’t yet access it. And this is holding your business back.
The solution
We can provide a full Accounts Receivable Funding service, which will release up to 85% of the value of unpaid invoices within 24 hours. We also provide a complete credit control service where we telephone your customers, send statements and collect payment on your behalf.
By leaving us to collect outstanding payments, you can get on and go after new business.
How much does it cost?
Our services are tailored to your business, so the fees will depend upon your specific needs.
There are two types of fees. The first is the cost of the money you use, which is extremely competitive when compared with other forms of finance. The second is a service fee, which covers the payment collection service. We are happy to provide a proposal.