Factoring and Invoice Discounting

Duval & Associés finds the best factoring solution that meets your working capital requirements

Factoring improves your cash flow by advancing payment on your customer invoices.

How it works

  1. Post transaction, your company invoices the client. The invoice is due within 45 to 60 days, during which time your company must manage the cashflow difference.
  2. After approval by one of our factoring partners, your invoices are financed within 48 hours: you no longer have a cash negative situation.
  3. Your client invoices are insured against the risk of bad debt, and the factoring company manages the credit control and cash collection aspects.

Our Methodology

We analyse your accounts receivables and suggest the best financing solution.

Situation analysis

We analyse the process, from initial order placement to the invoice payment collection, including the risk of unpaid invoices and the turnover that can potentially be covered by factoring.

Presentations to the factoring companies

We provide the factoring companies with a detailed overview of our analysis so you receive financing offers promptly.

Analysis of quotes

We carry out a comparison and identify the offer best suited to your needs.

Start of funding

We ensure speedy contract signature and assist you in the initial financing operations.

Time savings, reduced costs, financed working capital.

Get In touch

FR: +33 (0) 1 53 80 99 29
UK: +44 (0) 7887 647824

HQ: 12 Rue de l’Étoile, 75017 Paris, France

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