Funding Solutions
Receivables and invoice finance
Receivables finance releases cash tied up in an approved sales ledger, either as a whole-book facility or on a selective, invoice-by-invoice basis. Non-recourse structures also transfer buyer credit risk, which can support balance-sheet treatment as a true sale.
Receivables and invoice finance
- Confidential invoice discounting for established ledgers
- Selective and single-invoice finance for lumpy contracts
- Non-recourse receivables purchase with credit insurance
Will our customers know?
Confidential invoice discounting is not disclosed to customers. Factoring and most non-recourse purchases require notice of assignment.
What advance rate is typical?
Commonly 80–90 per cent of approved invoice value, with the balance released on settlement.