Factoring is a financing method where a company sells unpaid invoices to a factoring company. In exchange, the company receives a portion of the invoice amount immediately. This helps companies get paid quickly and transfer the risk of late payments or non-payment.

No, you can only upload invoices with a value above 5,000 euros.

We operate various factoring packages with varying payment terms, ranging from less than 24 hours to a maximum of 5 business days.

If the debtor goes bankrupt, it has no impact on your company. Factoring operates with non-recourse factoring, which means we are responsible for non-payment risk.

Several documents and information are required for the factoring process, including:

- Invoices
You need copies of all outstanding invoices you want to submit for factoring.

- Proof of delivery
It's essential to provide evidence that goods have been delivered or services have been completed. This can range from receipt records to project completion confirmations.

- Debtor Information
Provide basic details about your debtors, such as their name, address, and contact information. This helps in identifying the parties you do business with.

- Invoice terms
Ensure that copies of the invoices are provided with clear payment terms. This is necessary for managing payment expectations.

- Contracts and agreements
Submit the contracts and agreements you have with customers. These documents outline the nature of the goods or services provided and the associated payment terms.

- Identification documents
Ensure you have the identification documents of the individuals authorised to sign the factoring agreement on behalf of the company. This ensures the legal validity of the contract.

- Bank details
Provide the necessary bank information to receive payments. This is crucial for quick processing of financial transactions.
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- Debtor creditworthiness
Information about the creditworthiness of your customers is required. It helps us assess risk and determine financing options.