• Credit report
• Reminder service
• Debt collection
• Long-term monitoring
• Purchase of receivables
• Factoring
• Invoice lending
• Invoice service

Borrowing against your invoices is an easy way of freeing up capital and improving the company's invoicing procedures, while at the same time you can concentrate on what is important: developing your company.

Borrowing against your receivables from us is conditional upon the invoiced service having been performed or the product delivered. Once we have received the invoice, we perform a simple delivery check and check that the corporate ID number and address are correct. Payment is made bank/postal giro or by transfer to your bank account. Normal payment is conditional upon the debtor being a legal person registered in Sweden and the terms of payment on the invoice not exceeding 30 days net.

All companies with customers that are invoiced on a regular basis can benefit significantly from borrowing against their receivables. If you want to cut the time you spend on administration and focus instead on sales, this is the right service for you. With us you have a personal contact who looks after your company's entire involvement and from whom you can obtain information on a daily basis.

Invoice lending is offered in partnership with our associate company Resurs Bank.