Charge over receivables (fordringspant)

Also known as receivables charge, charge over book debts

A charge over receivables is security in the company's outstanding invoices — the ones customers have not yet paid.

Key facts
Covers
The company's outstanding invoices
Registered
To bind third parties
Related to
The floating charge

In practice

For many companies the sales ledger is the largest asset they have, and it can be given as security without being sold. That is what a charge over receivables does: the claims stay with the company, but the chargeholder has first call on them.

It resembles the floating charge and is often used alongside it, but it is narrower — here only the receivables are covered. As with the floating charge, it has to be registered to take effect against other creditors.

For a creditor weighing up his own position, the point is the same as with a floating charge: if the customer’s sales ledger is charged, it is not a reserve you can reach yourself.

Where it commonly goes wrong

  • Confusing it with selling the receivables. Under a charge the claims stay with the company; on a sale they do not.
  • Assuming new invoices fall outside. The charge is drafted to cover what comes in later as well.
  • 30 days free
  • No payment card
  • One day's notice