With your financing contract in place, you raise an invoice to your customer in the usual way, detailing how much is due to be paid and when.
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, paid directly into your account.
When the invoice is due, the lender receives the payment from your customer. Any remaining invoice value not initially financed is forwarded to you minus prearranged fees. Now you can get back to business as usual.
Complete our quick form and we will be in touch to provide free, no obligation, impartial advice on funding options from over 35 lenders.
I knew I needed help with factoring but I didn’t know who to call or who was good or bad. Touch Financial took that pain of phone calls away. Within two days I had four suppliers of factoring/invoice discounting services in my office for meetings.
Even when the deal was signed they still kept in touch to make sure I was happy with the whole process.
The service is brilliant.
The allocated adviser was brilliant, he went over the board to assist me where I was having difficulties and was able to explain things clearly while giving me a choice through out the process.
The team were patient with me and I appreciate their professional responses how ever trivial my questions seemed.
Satya M Bondapalli
Professional Advice – Invaluable & Expert’s Knowledge
Jacob got in touch with us after the Initial enquiry… He has provided a quick & excellent advice with the available options based on our situation. We found him truly connected in the market & was always helpful in providing the relevant information.
1 / 3
Trusted by customers and industry
The cookie settings on this website are set to "allow cookies" to give you the best browsing experience possible. If you continue to use this website without changing your cookie settings or you click "Accept" below then you are consenting to this.