In general, factoring payment roses from the client and consists of two elements:
First, payment for management, i.e. commission for own factoring service - conducting the account, insurance upon occurrence of doubtful duties etc. The size of the given payment pays off as percent from an annual turnover of the supplier, and its size considerably varies depending on scales and structure of industrial activity of the supplier, estimation by the company of amount of works, degree of credit risk, credit status of the buyers, and also from specificity and market condition of financial services of this or that country. In the majority of the countries it is within the limits of 0,5-3, and 0 %. At presence of recourse the discount on 0, 2-0, and 5 % is done. The payment for invoices makes 0,1-1,0 % of an annual turnover of the supplier.
Secondly, payment for registration operations, which is raised by the factoring company from the sum of means given to the supplier prescheduled (in the form of preliminary payment of the debt requirements), for the period between prescheduled reception and date of the requirements. Its rate is usual on 2-4% the current bank rate used at short-term crediting of the clients with a similar revolution and credit status, which is caused by necessity of indemnification of additional expenses and risk factoring of the company. Foreign trade factoring cost is higher, than internal, since the charges of the factoring company at realization of operations outside the country are much higher. Besides the size of a payment depends on the concrete country - importer.
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