1.You send us invoices you are wanting to invoice factor, for work or services completed.

2. We immediately purchase, at a previously agreed price (96% minimum on approved accounts for 60 days of credit) the debts which the invoices represent.

3. Within 2 working days you will normally receive our payment for the invoices factored, directly into your bank account.

4. We then collect at the due date the payment's for the factored invoices. (If we do not receive payment from your customers we reserve the right to re-claim the amount outstanding). But further action can be taken on the clients behalf to obtain payment of the debt.

5. If accounts are paid in less than the agreed time, the client receives a quarterly refund 
of charges calculated on a daily basis.