smartfundingsolutions.co.uk Open in urlscan Pro
77.72.1.40 Public Scan

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Submitted URL:
https://sidexfundingsolutions.od2.vtiger.com/shorturl.php?id=636a4a3c2abc93.23780043&rid=C362048&redirurl=https%3A%2F%2Fsmartfundingsolutions...
Effective URL:
https://smartfundingsolutions.co.uk/invoice-finance-hub/?utm_source=email&utm_medium=vtiger&utm_campaign=construction1
Submission: On November 08 via manual (November 8th 2022, 1:33:59 pm UTC) from GB — Scanned from GB

Form analysis
3 forms found in the DOM

GET https://smartfundingsolutions.co.uk/

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          <h2>Invoice Finance Calculator</h2>
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        <div class="pb0 pbreak" page="0">
          <div class="fields  fieldname9_1 cff-currency-field" id="field_1-0"><label for="fieldname9_1">Enter the value of your invoice</label>
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              <div class="corner-captions large"><span class="left-corner">10%</span><span class="right-corner">95%</span>
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              <div class="corner-captions large"><span class="left-corner">0.5%</span><span class="right-corner">5%</span>
                <div id="fieldname4_1_caption" class="slider-caption">2.50</div>
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              <h2 style="text-align:center;font-family:'Mallanna'">Your Results</h2>
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          <div class="fields  fieldname1_1 cff-calculated-field" id="field_1-4" style=""><label for="fieldname1_1">Amount advanced to you</label>
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              <p style="text-align:center;">*shall be paid directly to you, when your client has settled the invoice in full (within the agreed invoice term).</p>
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      </div>
      <div class="clearer"></div>
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</form>

Name: Invoice Finance - IT — POST https://sidexfundingsolutions.od2.vtiger.com/modules/Webforms/capture.php

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      <tr>
        <td>
          <label> First Name * </label>
        </td>
        <td>
          <input type="text" name="firstname" maxlength="40" data-label="" value="" required="">
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      <tr>
        <td>
          <label> Last Name * </label>
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        <td>
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      <tr>
        <td>
          <label> Email Address * </label>
        </td>
        <td>
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        </td>
      </tr>
      <tr>
        <td>
          <label> Business name * </label>
        </td>
        <td>
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        </td>
      </tr>
      <tr>
        <td>
          <label> How much would you like to borrow? * </label>
        </td>
        <td>
          <select name="cf_contacts_loanamountrequested" data-label="label:Loan+Amount+Requested" required="">
            <option value="">Select Value</option>
            <option value="£5000 – £9999"> £5000 – £9999 </option>
            <option value="£10000 – £14999"> £10000 – £14999 </option>
            <option value="£15000 – £19999"> £15000 – £19999 </option>
            <option value="£20000 – £24999"> £20000 – £24999 </option>
            <option value="£25000 – £29999"> £25000 – £29999 </option>
            <option value="£30000 – £49999"> £30000 – £49999 </option>
            <option value="£50000 – £99999"> £50000 – £99999 </option>
            <option value="£100000 – £150000"> £100000 – £150000 </option>
            <option value="£150000 – £200000"> £150000 – £200000 </option>
            <option value="£200000 – £250000"> £200000 – £250000 </option>
            <option value="£250000 – £350000"> £250000 – £350000 </option>
            <option value="£350000 – £500000"> £350000 – £500000 </option>
            <option value="£500000 – £1000000"> £500000 – £1000000 </option>
            <option value="£1000000+"> £1000000+ </option>
          </select>
        </td>
      </tr>
      <tr>
        <td>
          <label> Is it a Single Invoice or Whole Book? * </label>
        </td>
        <td>
          <select name="cf_contacts_singleinvoiceorwholebook" data-label="label:Single+Invoice+or+Whole+Book%3F" required="">
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            <option value="Whole Book"> Whole Book </option>
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        </td>
      </tr>
      <tr style="border-top:3px solid #ff914d;width:100%;margin-top:10px;border-radius:20px;">
        <td>
          <label> Is this a fresh facility or the refinance of an existing facility? * </label>
        </td>
        <td>
          <select name="cf_contacts_freshorrefinance" data-label="label:Fresh+or+Refinance%3F" required="">
            <option value="">Select Value</option>
            <option value="Fresh"> Fresh </option>
            <option value="Refinance"> Refinance </option>
          </select>
        </td>
      </tr>
      <tr style="width:100%;">
        <td>
          <label> If this is a refinance, please provide details on facility below (Lender/Amount/Existing Rate) * </label>
        </td>
        <td>
          <textarea name="cf_contacts_refinancedetails" required=""></textarea>
        </td>
      </tr>
      <tr style="border-top:3px solid #ff914d;width:100%;margin-top:10px;border-radius:20px;">
        <td>
          <label> What industry is the business trading in? * </label>
        </td>
        <td>
          <input type="text" name="cf_contacts_industrybusinesstradingin" maxlength="99" data-label="" value="" required="">
        </td>
      </tr>
      <tr>
        <td>
          <label> Profit before taxfor the last full financial year? * </label>
        </td>
        <td>
          <input type="text" name="cf_contacts_fullfinancialyearprofit" maxlength="99" data-label="" value="" required="">
        </td>
      </tr>
      <tr>
        <td>
          <label> What is the current value (£) of the debtor book? * </label>
        </td>
        <td>
          <input type="text" name="cf_contacts_currentvalueofdebtorbook" maxlength="99" data-label="" value="" required="">
        </td>
      </tr>
      <tr style="border-top:3px solid #ff914d;width:100%;margin-top: 15px;border-radius: 206px;height: 40px;margin-bottom: -25px;"></tr>
      <tr>
        <td>
          <label> Are you a homeowner? * </label>
        </td>
        <td>
          <select name="cf_contacts_areyouahomeowner" data-label="label:Are+you+a+homeowner%3F" required="">
            <option value="">Select Value</option>
            <option value="Yes"> Yes </option>
            <option value="No"> No </option>
          </select>
        </td>
      </tr>
      <tr>
        <td>
          <label> What is the equity in the property? * </label>
        </td>
        <td>
          <input type="text" name="cf_contacts_equityinproperty" maxlength="99" data-label="" value="" required="">
        </td>
      </tr>
      <tr style="width:100%">
        <td>
          <label> Are any of the invoices we are looking to fund overdue from the debtors and deemed a 'bad debt'? * </label>
        </td>
        <td>
          <textarea name="cf_contacts_invoicesoverdueandconsideredbaddebt" required=""></textarea>
        </td>
      </tr>
      <tr style="width:100%;">
        <td>
          <label> Please provide a brief description of your enquiry here * </label>
        </td>
        <td>
          <textarea name="cf_contacts_briefdescriptionoftheifenquiry" required=""></textarea>
        </td>
      </tr>
      <tr>
        <td>
          <select name="contacttype" data-label="contacttype" required="" hidden="">
            <option value="">Select Value</option>
            <option value="Lead"> Lead </option>
            <option value="Marketing Qualified Lead" selected=""> Marketing Qualified Lead </option>
            <option value="Sales Qualified Lead"> Sales Qualified Lead </option>
            <option value="Customer"> Customer </option>
            <option value="Competitor"> Competitor </option>
            <option value="Partner"> Partner </option>
            <option value="Analyst"> Analyst </option>
            <option value="Vendor"> Vendor </option>
            <option value="Others"> Others </option>
            <option value="Anonymous"> Anonymous </option>
            <option value="United Kingdom"> United Kingdom </option>
          </select>
        </td>
      </tr>
      <tr style="border-top:3px solid #ff914d;width:100%;margin-top:-30px;border-radius:20px;">
        <td>
          <label>90 Day Aged Debtor and Creditor List </label>
        </td>
        <td>
          <input type="file" name="file_8_1">
        </td>
      </tr>
      <tr>
        <td>
          <label>Full Accounts *</label>
        </td>
        <td>
          <input type="file" name="file_8_2" required="required">
        </td>
      </tr>
      <tr>
        <td>
          <label>Most recent managements (P/L)</label>
        </td>
        <td>
          <input type="file" name="file_8_3">
        </td>
      </tr>
    </tbody>
  </table>
  <input type="submit" value="Submit" id="vtigerFormSubmitBtn_8">
</form>

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Skip to content
 * Home
 * About us
   * Become a partner
   * Contact us
   * FAQs
 * Business Solutions
   * Business Bank Accounts
   * Franchise Loans
   * Personal Guarantee Insurance
 * Funding Solutions
   * Asset Finance
   * Bridging Loans
   * VAT Loans & Corporation Tax Loan
 * Cash Flow Products
   * Bad Credit Business Loans
   * Debt Consolidation Loans
   * Emergency Business Loans
   * Invoice Discounting
   * Merchant Cash Advance
   * Revenue Based Loans
   * Revolving Credit Facility
   * Secured Business Loans
   * Short Term Business Loans
   * Start-up Business Loans
   * Unsecured Business Loans
   * Working Capital Loans
 * Professions Funding
   * Accountancy Practice Loans
   * Dental Practice Loans
   * Optometry Finance
   * Pharmacy Finance
   * Solicitor Practice Loans
   * Veterinary Practice Loans
 * SME Loans
   * Bar & Pub Loans
   * Construction Finance
   * E-commerce Loans
   * Florist Business Loans
   * Garage Loans
   * Hotel Funding Loans
   * Marketing Agency Funding
   * Property Development Finance
   * Recruitment Finance
   * Restaurant Loans
   * Scaffolding Loans
 * Apply Online

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INVOICE FINANCE HUB


Learn about Invoice Finance
Invoice Finance Calculator
Apply for Invoice Finance



WHAT IS INVOICE DISCOUNTING?

Invoice finance is the practise of borrowing money to offset the amount of
unpaid invoices owed to your company by clients. This finance option, for which
we have over 20 lenders on panel, helps businesses maintain cash flow by
ensuring that suppliers and staff are paid on schedule and that daily business
operations operate smoothly.

Unpaid invoices represent money owing to your company; invoice financing helps
to cover this interim period, ensuring that your company is not out of pocket
while payment conditions expire. An invoice finance facility allows you to
release cash held in unpaid client invoices, allowing you to avoid waiting weeks
or months for payment.






INVOICE FINANCE CALCULATOR


INVOICE FINANCE CALCULATOR

Enter the value of your invoice


The amount you'd like advanced
10%95%
90


Estimated Fee
0.5%5%
2.50




YOUR RESULTS


Amount advanced to you


and then another*


Estimated Fees



*shall be paid directly to you, when your client has settled the invoice in full
(within the agreed invoice term).







INVOICE FINANCE QUOTE FORM

Complete this form and receive your indicative terms within 24 hours. All fields
must be completed. 

The entire process can be completed electronically, or you can speak to the team
along the way.

First Name * Last Name * Email Address * Business name * How much would you like
to borrow? * Select Value £5000 – £9999 £10000 – £14999 £15000 – £19999 £20000 –
£24999 £25000 – £29999 £30000 – £49999 £50000 – £99999 £100000 – £150000 £150000
– £200000 £200000 – £250000 £250000 – £350000 £350000 – £500000 £500000 –
£1000000 £1000000+ Is it a Single Invoice or Whole Book? * Select Value Single
Invoice Whole Book Is this a fresh facility or the refinance of an existing
facility? * Select Value Fresh Refinance If this is a refinance, please provide
details on facility below (Lender/Amount/Existing Rate) * What industry is the
business trading in? * Profit before taxfor the last full financial year? * What
is the current value (£) of the debtor book? * Are you a homeowner? * Select
Value Yes No What is the equity in the property? * Are any of the invoices we
are looking to fund overdue from the debtors and deemed a 'bad debt'? * Please
provide a brief description of your enquiry here * Select Value Lead Marketing
Qualified Lead Sales Qualified Lead Customer Competitor Partner Analyst Vendor
Others Anonymous United Kingdom 90 Day Aged Debtor and Creditor List Full
Accounts * Most recent managements (P/L)




OPENING HOURS

Monday - Friday:
9am - 5pm

Saturday & Sunday:
Closed


CONTACT US



11 Centenary Close, Broughton, Chester, CH4 0FY



01244 267694



enquiries@smartfundingsolutions.co.uk


ABOUT US

 * Privacy Policy
 * Cookie Policy (UK)
 * Data Protection Statement (GDPR)




COMPLIANCE STATEMENT

Smart Funding Solutions is a trading style of Smart Funding Solutions Limited
(FRN: 972740) who are Appointed Representatives of White Rose Finance Group Ltd
(FRN: 630772) who are directly authorised by the Financial Conduct Authority.



PLEASE MAKE BORROWING DECISIONS CAREFULLY. PROPERTY OR OTHER ASSETS OFFERED AS
SECURITY, MAY BE AT RISK IF YOU CANNOT KEEP UP WITH YOUR REPAYMENTS.

Data Protection Statement: We comply fully with the General Data Protection
Regulations (GDPR) 2018 and all client data and information you provide to us
will be managed, processed, and kept secure in accordance with the GDPR. We will
never share, sell, or distribute client data to any other third party other than
Banks, Lenders, Brokers or Packagers whom we believe may serve the best
interests of you the client.

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