Help Centre

With ASF Express, every time you want to finance an invoice, you submit a Funds Request. Here is how this works for this product.

What you choose when you submit

• The amount you want to draw, up to 85% of the invoice value

• The buyer the invoice belongs to

• The invoice due date, which sets the financing period

What you upload

• One buyer invoice

• A delivery note that proves the goods were delivered

How the financing period is calculated

The financing period is the number of days between the day you submit the Funds Request and the invoice due date. The shortest is 7 days and the longest is 45 days.

When the period actually starts

The financing period starts on the disbursement date, which is the day we send the money. So if your Funds Request was for a 30 day period, your repayment will be due 30 days after the disbursement date.

Worked example

• You submit your Funds Request on 1 March

• Your invoice due date is 31 March

• Days between submission and due date: 30

• We disburse on 3 March

• Your financing period is 30 days

• Your repayment is due on 2 April

Multiple Funds Requests at the same time

You can have several Funds Requests running at once, as long as your total drawn amount stays inside your approved limit. Each one runs its own period and has its own repayment date.