How do you exit invoice finance

Hi,

We have been invoice financing for 6 months and we have recently seen a spike in our turnover Our current invoice finance regime is not keeping up with us as a business. We can often find that 80% of our projects are for one client in any one month. If the client is capped, we struggle to receive the full benefit of invoice finance.

We are able to get deposit invoices from our clients and as we invoice finance this is not allowed. We are seriously thinking about leaving and need to know more about the procedure of terminating. Is it a slow drawn out process where existing invoices are still to be paid to the invoice finance company over a period of time or does the invoice finance company demand the money lent back in one payment. Do we terminate our contract and just simply start invoicing the customers with the payment details as ours?

Advise please?

Kind regards

Alison