Selective Invoice Finance

Selective Invoice Finance is a simple and flexible solution that enables you to raise funds by releasing cash in your outstanding invoices, on an invoice-by-invoice basis. 

Selective Invoice Finance FlowChart

Who is it for?

  • Seasonal business with 'lumpy' cash flow requirements.
  • Businesses that trade mainly with one customer.
  • Businesses that don't want to commit to a long term finance contract.


How does Selective Invoice Finance work?

  1. You simply upload the relevant invoices via our online portal.
  2. We approve the invoice and quote you a single fee (a percentage of the invoice value).
  3. We provide you with an assignment notice (instructing your customer to pay us) that you add to your invoice.
  4. You send a copy to us with any back-up paperwork e.g purchase order or proof of delivery.
  5. We advance you up to 80% of the invoice value minus our charge.
  6. When your customer pays us, we pay you the invoice balance (10%).  


What are the benefits? 

Fast access to funds – up to 80% of the value of the invoice can be advanced.  You can have funds in your bank in 24 hours. 

Flexibility – you chose which invoices you want to fund.  The facility is there when you need it.

No long term contracts – there is no contractual commitment.  You use the service as and when you require.

Simple, transparent charges  – a single fee is charged on the value of the invoice. 

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