person on the phone

Manage your Invoice Finance facility

To help you make the most of your Invoice Finance facility quickly and easily, you’ll find useful information here.

person on the phone

Earn a £1,500 service fee rebate with our client referral scheme

To qualify for the scheme;

  • You must have been using our invoice finance solutions for at least a month
  • Then simply refer another business to us though our client referral scheme and 3 months after the new business becomes an invoice finance client, we’ll credit your account with £1,500 + VAT towards your service fees.

Contact your Client Manager directly, or call 0800 169 4356

    • To qualify you must have been using our invoice finance solutions (factoring, discounting or asset based lending) for at least a month.
    • Any refund will be made three calendar months after the new referred client has successfully set up their facility with us.
    • The referral fee will be a refund to your service fee of £1,500 + VAT.
    • The refund transaction will appear on your statement as a separate entry.
    • If the new client does not use their facility within the first three months after set-up no refund will be payable.
    • If the new business has already been referred by another source, the referral will not be accepted.

    For parent companies and subsidiaries, the following applies:

    • Multiple subsidiaries of the same companies are excluded.
    • Any associated companies are excluded.

Invoice Discounting

Invoice Discounting

Manage your Invoice Discounting facility with Invoice Finance Online.

Log on to Invoice Finance Online

Invoice Discounting – making changes to your facility

To make changes to your Invoice Discounting facility, such as increasing your funding amount, please contact your Client Manager,

If you need a reminder of your Clients Manager’s details, call us on 0800 169 4356 and select option 2.

We’re available from 9am to 5pm, Monday to Friday, except public holidays.

Frequently asked questions about Invoice Discounting

Invoice Factoring

Invoice Factoring – making changes to your facility

To make changes to your Invoice Factoring facility, such as increasing your funding amount, please contact your Client Manager,

If you need a reminder of your Clients Manager’s details, call us on 0800 169 4356 and select option 2.

We’re available from 9am to 5pm, Monday to Friday, except public holidays.

Invoice Factoring

Manage your Invoice Factoring facility with Cash Connect.

Log on to Cash Connect

Frequently asked questions about Invoice Factoring

Additional solutions

 

Asset Based Lending

Increase your working capital by turning business assets into cash.​

Available alongside a Lloyds Bank Invoice Discounting facility, and if your business turnover is more than £10 million.​

Asset Based Lending
 

Debtor Protection

Give yourself peace of mind by protecting up to 90% of an invoice, should your customer fail to pay.

Available alongside a Lloyds Bank Invoice Factoring or Invoice Discounting facility, and if your business turnover is more than £200,000.

*Existing customers - Log on to e-bonded

Debtor Protection

Terms and Conditions