SOUTH WEST COMMERCIAL FINANCE LTD

Factoring and Invoice Discounting Enquiry Form

The information provided will only be used to enable us to obtain a quotation for you.
It will not be used for any other purpose.

     
 
 
Customer Name
 

 
 

Nature of Business

 
 
 
Address
 
 
 
Post Code
 

 
 
Main Point of Contact
 
 
 

Telephone Number

 
 
 
Email address
 
 
         
     
 
 
How many years has your business been trading?
 
 
 
What do you expect your gross (VAT inclusive) turnover to be in the next 12 months?
   
 

How is your debtor book broken down between business, consumer and government debtors?

 
 
 

Do you enter into legally binding long term contracts with your customers?

 
 
 

How many invoices do you issue in a normal month?

 
 
 

What is the total owed to you as shown in your sales ledger?

£
 
 

How many customers owe you money at the moment?

 
 

What percentage relates to overseas debtors?

 
 

What is the average time your debtors take to pay you in days?

 
 
 

Do any of your customers make stage payments?

 
 
 

Do you take deposits?

 
 
 

What percentage relates to your largest customer?

 
 
 

Do you currently use factoring or invoice discounting facitilies?

 
 
 
If yes, who do you use?
 
 
 
What is your main reason for looking for factoring or invoice discounting facilities?
 
 
 

Please state your turnover and retained profit for the last 3 years

 
 
Year End (dd/mm/yy)
Turnover
Retained Profit
Net assets
 
 

If requested are you able to provide forward budgets and cash flow projections?

 
 
 

Have you or your business had any adverse credit problems in the last 3 years?

 
 
 
If yes please give details
 
 
 

Have you had a county court judgement or been declared bankrupt?

 
 
 

If yes, please give details

 
 
 

Who is your current lender?

 
 
 

Who introduced you to SWCF?