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Typical Selective Invoice Finance Transaction

Each transaction has three main parties: the company that sells the invoice, known as the Client; the company that will pay the invoice, known as the Client’s Customer (or account debtor); and the IFG that provides funding through its service.

The client manufactures and delivers the goods or provides the service and issues an invoice to customer.

-  The client will sell specific invoice or group of invoices to IFG for cash at a discount.
-  The client notifies the customer that the invoice has been assigned to IFG.
-  The invoice is then paid by the customer directly to IFG typically within 3-40 days.