Step 1-   One of our Client Managers will contact you to arrange an initial meeting to introduce themselves and explain our simple process.

Step 2- You will give notice to your current provider.

Step 3- Business Finance will contact your provider, exchange details and agree a transfer date to suit you.

Step 4- Business Finance will raise the legal documentation and address any other outstanding points.

Step 5 - At that time, we will collect a copy of the latest sales ledger.

Step 6 - On the day of transfer we will repay your current provider directly, and you will seamlessly commence your funding with GE.

The experience of the Transactional Team will ensure that the transfer of your facility is as smooth as possible, which means there is no requirement for you to change the operation of your business.

* You continue to send invoices and receive funding from your current provider right up to the date of transfer.

* Your cashflow is not affected.

* The only difference your customers may notice, and where we would need you to be involved, is to request a change of bank account details for electronic payments.

* Any receipts received by your previous financier after the transfer date would be remitted across to Business Finance, together with a breakdown in accordance with the FDA regulations.

Please visit www.thefda.org.uk/ to see regulations.