Why Invoice Discounting

How it works?

As you deliver your goods and services, you raise invoices outlining payment amount and terms.

Without the knowledge of the customer, the invoice copies are then sent to Cash Resources Australia.

Cash Resources Australia advances up to 80% of the value of accepted invoices within 48 hours.

You retain control of the relationship with your customer when it comes to accounting and collections. Customer payments are directed to Cash Resources Australia.

At the end of every month, after a simple reconciliation process, Cash Resources Australia refunds 20% of the months collections.