Invoice discounting funds you against your sales ledger while you keep control of credit collection. Your customers never know a third party is involved.
Suited to established businesses with proven credit control and stronger trading histories.
You share your sales ledger with the lender on a regular cycle.
Draw up to 90% of approved ledger value, on demand.
Your in-house team chases and collects payment from customers as normal.
Payments clear into a trust account and the facility rolls forward.
Indicative ranges. Your exact pricing depends on turnover, sector and debtor quality.
Move the slider to your typical invoice value. We'll show what hits your account and what it costs.
What's your invoice worth?
No obligation. Speak to your broker for tailored terms.
No. Invoice discounting is confidential, your customers continue to pay you directly and have no visibility of the lender.