Discounting allows you to raise funds from outstanding invoices with confidence. You would raise the invoice to your customer as usual but present us with a copy on which we would release up to 90% of its value immediately. You obtain payment from your customer which would then be paid into your account with Alfandari. Upon receipt of cleared funds with us we would send you the balance minus our fee. This process is confidential and your customer is not aware of Alfandari’s involvement in the process.

  • Improves your cash flow
  • 90% of invoice value available immediately
  • Confidential process
  • Flexible finance
  • Immediate release from your outstanding debt
  • Specialist credit control
  • Dedicated Credit Controller who understands your business
  • Quick set up. Usually 3 working days