Finance factoring


Step 1

As a factoring customer, you deliver your goods to your customers and issue an invoice.

Step 2

We (the factoring company) check the debtors against whom you offer us receivables for sale.

Step 3

You sell us the claim.

Step 4

We pay immediately after the purchase of the purchase price for the receivable.

Step 5

Your customers pay the claims on your previous account; The dunning process remains with you.

Step 6

Clearing of the open items with us. 

Expiry – Period: 4 to 12 weeks, depending on the complexity.


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