Šmídl Invoice Financing („ŠIF“) is a new and quick method of negotiating a discount in a business relationship between you and the company Šmídl s.r.o. thanks to simple and user-friendly interface. ŠIF serves to your occasional or regular need to enhance operational cash flow.
Service ŠIF will shorten due dates of invoices exactly as you need. As soon as you register into the interface of ŠIF, you can start choosing invoices to finance and your money will arrive within 3 days. You can now do your business peacefully thanks to flexible and effective method of operational financing, you can run your business with greater peace of mind.
ŠIF is destined to suppliers of Šmídl s.r.o. who are interested in shortening the long maturity of invoices.
Typical users of ŠIF are:
You always know the final price of the financing directly from the interface before the financing itself. We call the price a discount and it is always calculated from the financed amount. The final discount amount is known in advance directly from the Šmídl Invoice Financing interface.
The registration into the interface of ŠIF is free and it is accessible on this webpage. The process of registration is very quick and simple. The registration takes just few minutes.
To register into the interface of ŠIF you have to enter Identification No. (ID) of your company, choose a login email and have a mobile phone nearby to receive the confirmation code.
Contrary to bank factoring, you don’t have to guarantee a minimal volume of invoicing. The service can be used regularly or to cover seasonal fluctuations or to finance just one invoice. Everything depends on you. The entire communication is electronic so you can avoid unnecessary paperwork.
Various returns of goods or credits may occur within the supplier-buyer relationship. Buyers subsequently settle their liability in respect of these credits. It is possible that in the case of frequent credits, the financing framework you see directly in your interface has been reduced in agreement with the buyer.
The due date can only be shortened for invoices that have been sent to the customer and have been confirmed by Šmídl s.r.o. Confirmation of invoices by Šmídl s.r.o. is a key prerequisite for displaying the invoice in the Invoice Financing interface. Confirmed invoices are displayed in the Invoice Overview of the Šmídl Invoice Financing interface and you simply choose which ones you want to shorten the due date and free up working capital.
Due date can be shortened at the moment of issuing the invoice or anytime later. Minimal period for shortening the due date is 7 days.
The financing can be tailored up to your needs. The usage of ŠIF is not conditioned by any limits, monthly fees or hidden charges.
You can finance invoices in the value of hundreds of czech crowns but also invoices in the value of millions of czech crowns. Currency billing is not important, we are able to finance even euros without limits. You can finance invoices for hundreds of crowns and invoices for several millions.
Sample case of accounting a claim financed through ŠIF can be found below or you can download it on this link. If you are unsure, please contact us at invoicefinancing@roger.cz or by phone: +420 545 217 434.
You can read information about the processing of personal events here.
