What Is the Difference Between Factoring and Forfaiting?

Factoring covers short-term domestic invoices (30-90 day terms). Forfaiting covers medium-to-long-term export receivables (180 days to 7 years), typically backed by letters of credit or bank guarantees. Forfaiting is used for large capital goods exports. Most UK SMEs use factoring, not forfaiting.

Why This Matters

Most UK businesses invoicing domestically on 30-90 day terms will never need forfaiting, but understanding the difference prevents confusion when exploring finance options. Factoring is the workhorse: providers like Close Brothers or Bibby Financial Services advance up to 90% against your invoices within 24 hours, then collect payment from your customers. Forfaiting is an entirely separate export finance tool for businesses selling capital equipment, infrastructure, or commodities overseas on extended payment terms of six months to seven years. A Birmingham machinery manufacturer exporting to Latin America on 180-day terms would use forfaiting; a Leeds design agency invoicing UK clients on 60-day terms uses factoring. The key distinction is tenor and structure. Factoring is recourse-based (you remain liable if your customer defaults) or non-recourse (factor assumes credit risk for a premium). Forfaiting is always without recourse, but requires the receivable to be backed by a bank guarantee, letter of credit, or sovereign obligation. UK SMEs with annual turnover under £5m almost exclusively use factoring through mainstream providers. Forfaiting typically requires specialist intermediaries and deal sizes upwards of £250,000, making it irrelevant for the majority of invoice finance searches.

Key Points

Real-World Example

A Coventry engineering firm wins a £900,000 contract to supply industrial machinery to a Turkish buyer on 360-day payment terms. The Turkish buyer's bank issues an irrevocable letter of credit guaranteeing payment in 12 months.

The Coventry firm arranges forfaiting through a specialist intermediary. The forfaiter purchases the letter of credit at a discount (say 8% for the 360-day period), advancing the firm approximately £828,000 upfront. The firm has no recourse exposure; the forfaiter collects directly from the Turkish bank in 12 months. If the same firm had instead invoiced a UK customer on 60-day terms, they would use factoring with Close Brothers or Aldermore, receiving 85% within 24 hours and the balance (minus fees) once the customer pays.

Common Pitfalls

What to Do Next

Related Questions

Can I use factoring for export invoices?

Yes. Export factoring is available from Close Brothers, Bibby Financial Services, HSBC Invoice Finance, and others. It works like domestic factoring but may require credit insurance on overseas buyers or be offered on recourse terms. Advance rates can be lower (70-85%) and you may need minimum export turnovers of £100,000 to £250,000 depending on the provider.

What is a letter of credit and why does forfaiting need one?

A letter of credit is a bank's written promise to pay you if you meet the terms of an export contract. Forfaiting needs this (or a bank guarantee) because the forfaiter is buying the receivable without recourse to you. They rely entirely on the creditworthiness of the issuing bank, not your customer. Without it, there's no security for the forfaiter to purchase the debt.

Is forfaiting regulated by the FCA?

No. Forfaiting is a commercial finance transaction between businesses, outside the FCA's perimeter. Like most B2B invoice finance, there is no Financial Ombudsman recourse. You rely on contract law and the reputation of the forfaiting intermediary or bank arranging the deal. Always use established institutions and take independent legal advice on documentation.

OM

Oliver Mackman

Director, Market Invoice

Oliver leads Market Invoice's editorial and comparison research. With a background in UK commercial finance, he oversees provider analysis, rate verification, and industry reporting across all verticals.

Last reviewed: 6 April 2026

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