What Happens at the End of an Invoice Finance Contract?
At contract end, you stop submitting new invoices. Existing advances are repaid as customers pay outstanding invoices. The provider releases their debenture once all advances and fees are settled. This wind-down typically takes 30-90 days depending on your customers' payment speed.
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