Invoice Discounting is a solution for many businesses to alleviate day to day overhead concerns. Clients benefit from actual flexible Invoice Discounting by releasing finance at whatever point in their year the business requires. With CELTIC, you can choose to discount a number of accounts or just ONE ACCOUNT. The ‘discounting’ terms refers to the charge the discounter (CELTIC) takes before repaying the sum back to you, the client (upon payment by your Customer). So, you no longer have to wait the 30, 60, or 90 days to get paid, CELTIC will finance the majority of the debt upfront. Any unused fees are returned to the client via. Once reviewed, the underwriter requests a due diligence payment to cover costs. Typically clients submit their application, accounts receivable, and accounts payable aging reports. If you are a business (limited company or sole trader) and you are selling your goods or services on credit to your debtor (customer), you can fund that debt for the period it is outstanding. Capstone collects fees to cover costs of public searches, public filings, and credits for Single Invoice Factoring. Essential in our industry, we give clients the true facts about the costs for discounting. At CELTIC we know what Irish SME’s require flexible finance with a transparent cost structure. We are the largest independent invoice discounting company operating in Ireland providing Transactional Based Invoice Discounting for almost 20 years. Welcome to CELTIC Invoice Discounting where we provide cash flow for small, medium, start up and fast growing businesses.

Single invoice factoring