After delivering goods and services to your client, you send them your invoice as usual advising them that the invoice has been assigned to Izola Bank. At the same time you will also send us a copy of your invoice by uploading to our online factoring platform. Izola Bank will pay you 90% of the invoice value less our agreed fee. The funds will be automatically transferred to your bank account within 24 hours (Monday to Friday). On the due date of the invoice, Izola Bank's professional team will start the collection process. Once your customer pays 100% of the invoice to Izola Bank, we will pay you the remaining 10% of the invoice value.