Invoice discounting gives your business full control over the sales ledger process.
So as far as your customers are concerned, everything works just as before – they will never know we are involved.
The only difference is that you receive up to 90% of the value of invoices once they are received by our systems – funds are usually available the next working day.
Your business receives the remaining 10% - minus our charges - once your customer has settled the invoice.
Asset based lending – working alongside invoice discounting
With your invoice discounting facility in place, you could raise funds against other assets, such as inventory, plant, machinery and property. An asset based lending facility could give your business the flexibility and working capital it needs.
Who is eligible?
We can offer invoice discounting to businesses with well-established credit control and sales ledger systems.
Making life easier
Invoice discounting should be about reducing the burden on your business. That’s why we created FacFlow – a tool to help you submit invoices, drawdown payments and generate reports.
Import and export
Support in multiple currencies. Multi-lingual collections teams. A wealth of local knowledge. With RBS Invoice Finance, export and import doesn’t have to be complicated. Find out how our specialist team can support your plans, and help make your international sales run as smoothly as your domestic ones.
Protect your business from bad debts
What would happen if one of your main clients became insolvent? Your sales ledger is a major asset – and worth protecting even more so in the current economic climate.
Bad debt protection could be the answer.
Find out more
Contact us and we will call you back to arrange an appointment with an invoice financing specialist in your area – and develop a fully tailored quotation.
Get in touch
Max call charge from a BT landline is 7p plus up to 6p per minute. Business rates and calls from other networks may vary.
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