co which moved to factoring severasl years back is now considering moving away from it, and back to the debtor/credit control full internal function, model
issues have arisen over costs charges and inability to fully reconcile between clients and Factor and cash !!
Has anyone been involved in a 'reversion back' and any vital issues which arose in the process. Appreciate the legal charge in place, will utimately need clearing
Would appreciate sharing of any issues/ resolutions/ shortcuts etc