How does invoice discounting work?

With invoice discounting, you raise invoices to your customers as normal and upload them to the lender's platform. The lender advances you typically 70-90% of the invoice value within 24 hours. When your customer pays, the lender releases the remaining balance minus their fee. The arrangement is usually confidential - your customers are unaware of the facility. Invoice discounting is ideal for businesses with strong credit control processes and a turnover above £250,000.

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