Compare Invoice Finance
- Release cash tied up in current contracts to increase cashflow
- Finance outstanding invoices or applications for payment
- Release up to 95% of your invoice value in as little as 24 hours
- Alleviate pressure from the VAT domestic reverse charge
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How it works
1
The Order
With your financing contract in place, raise an invoice to your customer in the usual way, detailing how much is due to be paid and when.
2
Cash Advance
Send a copy of the invoice to your lender and, usually within 24 hours, unlock up to 100% of your invoice value as a cash sum.
3
Repayment
When the invoice is due, the lender receives the payment from your customer. The remaining invoice value not initially financed is forwarded to you minus prearranged fees.
Trusted by customers and industry
Our Lenders
We have a panel of over 25 hand-picked funders and we are confident we will be able to help you in selecting the right one for your business needs.
