Factoring invoices from the same customer with more than one financier
We strongly discourage factoring invoices from the same customer/debtor with 2 different financiers because:
- The customer/debtor may be confused by the different payment instructions which will lead to confusion on payments, and
- The financier(s) will have difficulty in tracking and reconciling the status of invoices from you, which will inevitably affect your cash flow negatively.
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