Our Debtor / Invoice Finance facility is designed to suit the needs of a wide range of Australian businesses, from startups to well-established organisations and businesses facing cash flow challenges. The process of debtor finance in Australia typically involves the business selling their accounts receivable (invoices) to a lender at a discounted rate. The lender will then advance a percentage of the invoice value to the business as soon as the invoice is raised. The business will then receive the remaining funds, minus a fee once the customer pays the invoice. You may be able to access upfront up to 85% of your upcoming invoice amounts. Any Questions? Contact Us | |