Invoice Discounting - Funding for strategic growth

Introduction
The benefits of invoice discounting
How invoice discounting works

Have a look at how it works below:

1. Supply goods or services to your customers and issue invoices for payment
2. Total the recent invoices issued and notify us of the balance through EFE Online
3. Upon notification, the funding availability on your account with us is updated
4. Your customers pay the individual invoices to you in line with normal credit terms.
5. The total payment from your customer is immediately lodged to your Enterprise Finance Europe account, either directly through BACS, or by you, through your local branch
6. You notify us of the total amount lodged by you. Your funding availability is updated and the balance of the invoice, less service charges is available for use.