SELECTIVE INVOICE FINANCING

Selective invoice financing is a way for businesses to get quick cash by “selling” specific invoices to us. You get most of the invoice amount upfront, and once the customer pays, you get the remaining amount, minus our fees. It’s a helpful option for companies whose growth is held back by offering credit terms to their clients.

HOW DOES IT WORK?

You keep running your business as usual, invoicing your clients as you go. Then, you send your invoices to Funding Alternative Group, and within 48 hours, we pay you a pre-agreed portion of the invoice value (typically between 70-90%). From there, you can either handle the payment collection as usual, or we can manage it for you—depending on what we agree.

Once your client settles the invoice, you get the remaining balance minus any agreed fees.

SINGLE AND SELECTIVE INVOICE FINANCING

Funding Alternative Group also supports businesses that need financing on specific invoices or particular clients, instead of financing their entire sales ledger—this approach is sometimes called spot factoring. Single or selective invoice financing works well for businesses with a few high-value invoices or clients with large financial exposure. By financing these invoices, businesses can quickly access cash to reinvest in their operations and supply chain.