Home / Manufacturing invoice finance
Explore working capital against invoices for goods supplied to business customers.
Materials, wages and production costs can fall due before a customer pays. Invoice finance may help release cash after an eligible invoice has been raised for completed supply.
An order book or unfinished production does not automatically create an eligible invoice. Ask about delivery evidence, customer acceptance, stage invoicing and any disputed quality issues.
Explain customer concentration, seasonal production patterns and export sales where relevant. Contractual deductions and extended payment terms should be discussed before estimating available funding.
Prepare a sales ledger, sample invoices and delivery records. Funding against invoices may support the next production cycle, but a separate solution may be needed for costs incurred before goods are supplied.
Outline your turnover, payment terms, customer mix and the value of outstanding invoices. A provider may ask for accounts, an aged debtor report and supporting records. Availability and terms depend on its assessment.
Tell us about your business, your invoices and what you want funding to achieve.