How can we help?
If you are operating out of the UK but place contractors internationally we have a specific panel of lenders who will offer finance, this is known as Export Sales.
However if you are a UK recruitment company who has set up a foreign subsidiary obtaining finance for that entity is also a service that we offer.
How does it work?
Invoice
You generate and send the invoice to your customer according to timesheet hours.
You generate and send the invoice to your customer according to timesheet hours.
Upload
You upload/send the invoices to the lenders portal.
You upload/send the invoices to the lenders portal.
Advance
The lender will promptly advance up to 90% of the invoice value, typically within a few hours.
The lender will promptly advance up to 90% of the invoice value, typically within a few hours.
Recoup
Your customers then pay the invoice amount directly to the lender on the due date.
Your customers then pay the invoice amount directly to the lender on the due date.
Paid
When payments are received by the lender, you receive the remainder of the invoice amount.
When payments are received by the lender, you receive the remainder of the invoice amount.