Business Overdrafts
Be financially flexible with a business overdraft.
Help and support
Supporting your banking needs
Online banking
Our online services
Accounts and savings
Everyday banking and payments
Find out more
Borrowing
Loans, cards and finance
Find out more
Take payments
Card readers and online
Existing customers
Accept card payments with our wide range of face-to-face solutions.
International trade
Business at home and abroad
Existing customers
Insurance
Find the right cover
Find out more
Help protect your business from legal fees and compensation costs if a customer, client or other third party makes a claim against you.
Business guidance
Start-up, manage and grow
Useful resources
Find out how some of our customers have evolved their businesses in innovative ways.
Corporate solutions
For corporates & institutions
Existing customers
Find the latest insights, reports, expert commentary, client case studies, and economic and markets updates.
Day 1
Supply of services or goods to your customer. You send invoice details to us. Invoice sent to customer, with payment terms and details clearly marked.
Day 2
We pay you up to 90% of the invoice value typically within 24 hours.
Day 2 - 30
You can use your funds to support your business ambitions.
Day 30+
Full payment received from customer. We forward on the balance of the invoice value to you, minus a small fee. If your customer has not paid on time, we can manage credit control professionally and sensitively, informing you of any payment delays.
Day 1
Supply of services or goods to your customer. You send invoice details to us. Invoice sent to customer, with payment terms and details clearly marked.
Day 2
We pay you up to 90% of the invoice value typically within 24 hours.
Day 2 - 30
You can use your funds to support your business ambitions.
Day 30+
Full payment received from customer into a trust account, minus a small fee. If your customer has not paid on time, you maintain credit control functions until full payment has been received.
Step 1
1) Select the asset
2) Identify the supplier
3) Agree a price.
Step 2
Request finance from us.
Provide:
1) Asset details
2) Proposed supplier.
Step 3
Credit decision made. Facility’s terms and conditions agreed.
Step 4
Deposit paid to supplier. The remaining balance is funded via Hire Purchase. We request invoice from the supplier.
Step 5
Supplier provides invoice to us. We pay the supplier. Asset released for delivery.
Step 6
First rental payment made, usually within 30 days. This begins the repayment of capital and interest due on the facility.
Step 7
Final rental payment made, usually 36 months after agreement started. Pay the option to purchase fee so ownership of the asset transfers to you.