Considering invoice finance
Illustrative example — not a real client result
Exploring funding linked to eligible unpaid invoices.
The challenge
A business invoices customers on terms and wants to understand whether invoice-based funding could assist its cash-flow cycle.
The approach
- Review the debtor ledger, invoice terms, customer concentration and payment history.
- Discuss eligibility, advance amounts, recourse, fees and collection arrangements.
- Compare expected costs and repayment obligations with the business's cash-flow needs.
Example outcome
The example identifies the questions needed to assess a proposed invoice-finance facility.
Not every invoice or customer is eligible, and the business's obligations depend on the facility terms.