How does Factoring work?
- Post transaction, your company invoices the client. The invoice is due within 45 to 60 days, during which time your company must manage the cashflow difference.
- After approval by one of our factoring partners, your invoices are financed within 48 hours: you no longer have a cash negative situation.
- Your client invoices are insured against the risk of bad debt, and the factoring company manages the credit control and cash collection aspects.
Our Methodology We analyse your accounts receivables and suggest the best financing solution.
We analyse the process, from initial order placement to the invoice payment collection, including the risk of unpaid invoices and the turnover that can potentially be covered by factoring.
We provide the factoring companies with a detailed overview of our analysis, allowing you to receive financing offers within 48 hours.
We carry out a comparison and identify the offer best suited to your needs.
We ensure speedy contract signature and assist you in the initial financing operations.
Tel. +33(0)1 53 80 99 29 - +33(0)4 72 34 38 20
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