FREQUENTLY ASKED QUESTIONS

You only pay a percentage discount fee for each day of use, applied on the invoice value. 

Invoice discounting is way to generate instant cash from your invoices. But unlike invoice factoring, with discounting, you retain ownership of the invoices you advance. Once you get paid by your customer, you pay us back. Discounting is a more discreet type of invoice financing as TRIVER does not interacts with your customers.

TRIVER is a small business financing company. We grant our small business customers like you a facility limit, allowing you to get instant access to working capital by digitally submitting your customer invoices to be advanced. Your customers will not be informed about the arrangement. Once your customers pay you, you pay us.

If your client is going to pay you later than originally agreed, you can request an extension. When approved, your direct debit will be rescheduled to the new date and the discount fee will be adjusted accordingly. The maximum extension you can request is a total of 120 days from the original date of the invoice funding.

Yes, you can make an early payment to Triver if your customer pays you early. Your discount fee will be reduced accordingly. You only pay for what you use, there is no early payment fee.

Your payment to Triver is collected via one-off direct debit scheduled at the payment due date, which is a few days after your invoice due date, providing you time to receive payments from your customer. We will give you advance notice before your payment is collected. ​
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No. Directors’ credit scores are not impacted. There will only be a soft search on the applicant Director’s credit file.

You can apply without impacting your company’s credit score, there is only a soft footprint left on your company record. A hard footprint is only registered once you accept the offer.

No paperwork, no personal guarantees. We only need your company name, the applying Director’s details and a permission to check your credit bureau information.

Commercial invoices in Sterling Pound made to companies (not to consumer or sole-trader) registered in the UK that have payment terms of 15 days or more.​

You will be assigned a facility limit that will enable you to submit as many invoices as you like. Initially, we will finance invoices between £1,000 – £100,000.