What Is a Reassignment Notice in Invoice Finance?
A reassignment notice is a letter the provider sends to your customers telling them to redirect future payments, usually because the facility has been terminated or a confidential arrangement has been converted to disclosed factoring. Under a confidential facility, no notice is sent unless something material changes. Negotiate the triggers at term sheet stage.
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: 17 April 2026