We enable you to receive a cash injection of funds when it is needed most, eliminating waiting periods for monies that are determined and will be payable to you at a future date. You can be confident in knowing that your information and dealings with Prevance will be kept in the strictest of confidence.

Advances are paid once all the contractual obligations and the suspensive conditions of the underlying transaction are fulfilled. We endeavour to make the advance payments via electronic transfer into the nominated bank account of the customer as soon as possible after the application is received. We aim for a 12-hour turnaround time.

The amount that will be advanced is a percentage of the equity realised in the transaction and is determined on a deal-by-deal basis depending on the overall credit assessment for the customer. As a general rule, the advance would usually not exceed 75% of the equity realised.

Although a credit check will be conducted before any advance, this does not mean that you will be excluded from obtaining an advance. Where a customer has an unfavourable credit rating our credit department will make a decision based on an overall credit assessment.