1. You invoice your client.
2. We will pay you up to 80% of the invoice value.
3. When your client pays the invoice, we pay you the invoice balance due, less our fees.

This means no more waiting 30, 60, or 90 days for your clients to pay invoices – instead, you have the cash flow upfront, available for you to use meet your business' needs.

Our involvement is fully disclosed to your customer in a professional manner, with the utmost respect for your working relationship with them.

Funding can be provided either as a one-off transaction or to cover all invoices for one or more of your clients. Our team will work with you to identify the best option for you.