Invoice Finance Application

Apply for invoice finance using the form below. Tell us about your business, your funding requirements and any additional services you need. FundInvoice will review your application to identify suitable invoice finance facilities and providers for your business.

Our quotation search service carries no direct charge to your business, no obligation to proceed, and there are no credit searches at this point. FundInvoice may receive commission from a finance provider if you take out a facility.

Important: This application is strictly for genuine business finance enquiries. It must not be used for unsolicited sales approaches, marketing pitches, offers of services or requests for sales meetings. Such submissions will be disregarded.

What is your business sector? *

For Construction Sector Businesses:

Construction finance application

As your business operates in construction, please use our specialist Construction Finance Application instead. This is designed for construction invoices and applications for payment.

Do you require a payroll management service? *YesNo

What invoice financing do you require? *Finance against all my invoices (maximum funding)Finance against selected invoices onlyNo invoice funding required

Do you require a credit control service? *YesNo

Can the arrangement be disclosed to your customers? *YesNo

Do you require bad debt protection? *YesNo

Where are your customers based? *UK onlyOverseas onlyBoth UK and overseas

Main export country *

Currency used for sales to main export country *

Expected sales to main export country over the next 12 months *

Current outstanding sales ledger value for main export country *

Number of customers (debtors) in main export country *

Payment terms for main export country *

Do you sell to any other overseas countries? *YesNo

Second export country *

Currency used for sales to second export country *

Expected sales to second export country over the next 12 months *

Current outstanding sales ledger value for second export country *

Number of customers (debtors) in second export country *

Payment terms for second export country *

Do you sell to a third overseas country? *YesNo

Third export country *

Currency used for sales to third export country *

Expected sales to third export country over the next 12 months *

Current outstanding sales ledger value for third export country *

Number of customers (debtors) in third export country *

Payment terms for third export country *

Details of any additional export countries

Expected UK sales over the next 12 months (£) *

Number of UK customers (debtors) *

Number of (UK) Invoices per Month

Current outstanding UK sales ledger value (£) *

Typical payment terms given to UK customers *

Who is your current invoice finance provider, if any?

Your Name (or Our Contact at Your Company) *

Company Name *

Email Address *

Telephone Number

Business Address (Line 1) *

Address (Line 2 optional)

Town / City

Postcode

Additional comments