| HOW
DOES IT WORK?
 Step 1
You provide the goods/services to your customer and invoice
them.
Step 2
You send the invoice details to us, either electronically
or by post.
Step 3
We make available up to 80% of the value by the next working
day.
Step 4
Either
your credit controller, or if you choose, our factoring credit
management service will carry out the collections procedure.
Step 5
When your customer pays, we deduct the 80% initially drawn
by you and refund the balance to you, less our charge.
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