Invoice Finance / Receivables Financing FAQs

 

Q1. What information will we need to provide?

Historical and current year financial information including aged debtor and creditor summary with business overview including supply chain process, payment terms and timings

Q2. How long does the funding process take?

Indicative offers can be secured quite quickly but the whole process could take 3-4 weeks.

Q3. What kind of terms should we expect?

Terms vary but typically there is a modest set up or arrangement fee and a small % service fee based on the funds drawn down over the credit period.

Q4. What are the geographic restrictions?

Most geographies are accepted with the exception of high risk and sanction territories.

Q5. What type of products can be funded?

Finished goods or intermediary products that require no further processing. Shelf life must exceed 12 months.

Q6. What currencies are covered?

Typically GBP £s, US $s and € Euros

Q7. Do you work under a non-disclosure agreement?

All information is treated confidentially and stored securely. We can provide a non-disclosure agreement if required.

Q8. What are your terms?

We act for clients in an exclusive and contingent manner. We are remunerated by the eventual funding provider.

If you have any further questions please let us know.