A quick video to explain…
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An example of how your invoice discounting funding would work…
Raise your invoice for goods or services and notify lender via their online Invoice Discounting system.
Lender will then transfer the lending balance at the agreed rate directly into your bank account.
Collect payment from your customer at the agreed credit period, for example 30 days later.
Receive balance of the invoice from the lender minus any agreed fees.