Since 25.08 It will not be possible to log in to Millenet from the version of the browser you are now using. Update the browser on your device and use online banking in a comfortable and secure way.
Update the browserAbout recipient financing program
Do your business customers want deferred payment terms? Do you want to keep your financial liquidity? We will convert your invoices into cash even before the due date. We will let your recipients pay after the due date at their expense.
- increase your turnover with your recipients
- receive funds from us on the due date at the latest
- let us administrate the receivables
- support your recipients by offering them a financing program for your supplies on favorable terms, without examining their creditworthiness
FAQ
What kind of recipients can I include in the program?
We will agree on the rules of accepting your recipients to the program. You decide which ones to include.
How will my recipients join the program?
They will sign agreements with us regulating the rules of financing receivables after the due date of the invoice payment.
Can I decide which of my invoices to fund?
Yes, you will get access to the WEB Faktor application, in which you specify which receivables are to be financed.