INVOICE PURCHASE

Sell the invoice and receive payment immediately

It's as simple as it sounds. You send us your invoice and we usually deposit the money in your account on the same day. Selling your invoices enables you to focus on your everyday operations. What invoice purchase costs depends on many factors and is set individually. The price must be fair. Why wait for 30, 60 or in the worst case 90 days to receive payment. We don't talk – we pay

We bear the entire credit risk

At the same moment that you sell the invoice to us, we take over the credit risk. Furthermore, we deal with the administration and ensure that you retain a positive relationship with your customer. We offer the market's best service at the best price, which is one of the reasons that we are largest in the country at invoice purchase. The price list is clear with no hidden charges and small print. We always try to find a reason to purchase an invoice, never the reverse.

How does it work?

We purchase invoices made out to Swedish and foreign businesses and private individuals. When a collaboration commences, a contract is drawn up between your company and Euro Finans. The contract guarantees you a secure system for invoice management. It runs for one year at a time and you decide yourself which invoices you want to sell to us. We want to give our customers freedom of choice. Sell the invoices you want, when you want!

We are your partner

Having our customers’ best interests at heart at all times has made us leaders within invoice purchasing. Beneficial collaborations are based on mutual respect and trust. If you share that approach, we will be happy to be your secure and knowledgeable partner in financial issues. We protect your customer relationships. Grow your company with our invoice purchase or factoring.

Factoring

Do you run a company and need to release capital? Borrow money on the invoices from us, money paid the same day. Factoring enables you to simply release capital.  In brief, invoice factoring means that invoices that are not paid go back to the company. This normally takes place after a certain number of agreed days.

THIS IS HOW IT WORKS


  • 1

    You mail the original invoice to Euro Finans.

  • 2

    We run a check on the invoice recipient.

  • 3

    The invoice is furnished with a text stating that we have taken over the receivable.

  • 4

    You receive payment immediately. Your customer pays us according to the invoice's terms.

 
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