Supplier Cash Flow Services

If you are one of our suppliers and looking for affordable working capital, we can help.


In partnership with ELCOM we now offer a service that allows suppliers to apply for finance to help improve opportunities to bid for contracts.  This will especially help suppliers who may not have been able to bid due to lack of finance in the past.


How to apply

The application process is simple.

Click on the apply button below to take you to ELCOM’s online application page.  ELCOM will then review your application and if you are successful, subject to credit approval and contract, can give you up to 80% of your order value.


E-funding Application

 

 

The benefits

Once you are successful, we will work with both you and ELCOM to make sure everything runs as smoothly as possible.

As a Supplier Cash Flow member you can benefit from:

  • Finance up to 80% of your order value.
  • Automatic funding within 48 hours of a purchase order being generated by Fife Council.
  • Highly competitive interest rates, helping you reduce working capital costs.
  • Dedicated support from one of ELCOM’s Relationship Managers.
  • Funds for contracts with other Public Sector bodies in Scotland.  As long as the body is also working in partnership with ELCOM.
  • Structured reporting and audit trails.

 

How it works
 

 

 

Please note

You must be an existing supplier to Fife Council to join this scheme.

 


More information

If you would like to know more about eFunding or our partner, ELCOM visit www.elcom.com  Alternatively, click on the button below to make an enquiry:


E-funding Enquiry

 


Your Enquiry

Please give details below about the nature of your enquiry.

Send enquiry to: Procurement




If you want to complain about the services you've received from Fife Council please click here

 

 

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