Classical factoring

  1. The company issues an invoice to its customer (debtor) for the goods delivered or services provided.
  2. A copy of the invoice is submitted to the factoring company.
  3. The factoring company finances 90% of the invoice amount.
  4. The debtor transfers the full invoice amount to the factoring company.
  5. The factoring company transfers the reserve payment (10%) to the customer.
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FAQ

Frequently Asked Questions

What is factoring?
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What information is needed to start cooperation?
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What are the conditions for my customers (debtors) to apply for factoring?
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What conditions must my company meet in order to apply for purchase order factoring?
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What types of invoices can I submit?
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Is invoice financing available if customers are located abroad?
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Is purchase order factoring available if suppliers are located abroad?
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Contacts
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