NEED CASHFLOW?

If your or your business is tired of not having enough cashflow at the beginning of the month to pay bills or buy new equipment, CeeVee might have a solution for you. We call our initiative Cashflow which uses the concept of ‘invoice discounting’ or ‘factoring’. The process involves CeeVee paying your company what your debtors owe you, one month in advance. The contract term is once off (1 month) and the service is not a loan. We collect what you would have received at the end of the month and you receive your money one month in advance (less 5%)

WHEN WE REVIEW A TRANSACTION, WE LOOK PRIMARILY AT THE COMPANY WHICH IS DUE TO PAY THE INVOICE, IN PARTICULAR WHETHER IT HAS:

• An acceptable credit status; and
• Accepted liability for payment of the invoice
• Standard 30 day terms