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Welcome to our invoice discounting page.
At Abridge finance we have a flexible approach and tailor our service to suit the needs of our clients.
Invoice discounting is a popular cash flow solution. If you are considering sourcing this kind of financial advance there are a
few points you need to consider first.
The financial stability of your customers.
If your customer fails to pay on the discounted invoice or receivable, you the client will be asked
to reimburse the full amount once the invoice expires or the end of the agreed time the discounted invoice can be used as collateral.
Reliability your customers, do they Pay on time?
This is key to successfully discounting your invoices. Your customer may pay on or around the 20th of the following month or it could
be 30 - 60 days. It is important they are regular as you may wish to hold on to the invoice then perhaps discount or raise capital against it when payment is 30 days away
or what ever you consider an acceptable amount of time. The longer the invoice is discounted the more it will cost in interest.
Rotating your invoices.
The most efficient way of discounting your invoices is to rotate them. You can find out more by contacting us or phone us now
on 0800 401743.
More information can be found by visiting our factoring page.
Our main area of business is Auckland, Waikato, Whangarei and Kerikeri for central Northland.
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