Applying for Slice is built to be quick, because the whole point is to pay a bill without it becoming a project. You apply against a specific business bill rather than for an open-ended amount.
The basic steps
- Tell us about the bill or invoice you want to split, including who the supplier is
- Confirm your company details so we can check you are an eligible limited company or LLP
- Share your business bank details for the Direct Debit
- Review the schedule and total cost shown in your offer
- Accept if it works for you
What happens after you accept
Once approved, we pay the supplier in full, usually by bank transfer, so the bill on their side is settled. Your repayment schedule then begins on the dates set out in your offer.
Before you commit
Everything you need to make the decision is shown up front — the number of instalments, the dates, and the total cost of the credit. Take the time to read it. Because Slice is business credit outside the consumer-credit regime, it is not covered by the Financial Ombudsman Service or FSCS, and we set that out plainly so your decision is fully informed.
See also: What information do I need to apply for Slice?, Slice vs a business credit card and Affordability before you apply: weighing it up yourself.