Invoice finance complaint

Resolve your complaint fairly, without delay.

Make sure you are satisfied with how your complaint was resolved. 

Make it easy for you to tell us about your complaint. 

Give your complaint the attention it deserves.

We aim to resolve all complaints internally. But if you're not satisfied, you can contact the CEDR. CEDR is one of Europe’s leading ADR providers. CEDR provides dispute resolution services in a number of different industries, including telecommunications, water, aviation and property sectors, and more recently in the invoice finance and asset based lending sector.

To see if your complaint qualifies, you need to contact Finance. 

The CEDR will only investigate the complaint if:

• The company you are complaining on behalf of or for who you are a guarantor, has an annual turnover (revenue) of no more than £6.5million;
• The matter, which is the subject of the complaint, took place on or after 1st July, 2013
• The complaint relates to invoice finance and / or asset based lending products; and
• You received a 'deadlock' letter* from us, or
• The complaint remains unresolved, and more than 12 weeks have elapsed since you registered it. 

The complaint must be referred to Finance within six months of either:

• The date of a 'deadlock' letter
• The end of the 12-week internal resolution deadline. 

* A letter from RBS Invoice Finance to the client confirming that it has not been possible to resolve the complaint.