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.
Download PDF Required documents
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