A notice sent to end-clients (debtors) informing them that invoices will be collected by the factoring company on behalf of the agency, outlining the payment address.

After an end-client has been fully onboarded with us at Raise, we will send out a NOA to notify the end-client of our role as a factoring company and confirm where payment should be made to.

Are you in The Fold?
Check out our insights.

Latest news and opinion from the industry for the industry.

Learn more

Get a quote and have your recruitment funding in place tomorrow...

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.