INVOICE FACTORING / RECEIVABLES FINANCING
Work delivered.
Cash unlocked.
Your work is complete. Your customer payment is still ahead. Explore working capital against eligible commercial invoices, with a structure built around the receivable and the customer's payment cycle.
Explore receivables financing ↗Show the work.
Best for B2B businesses awaiting payment on eligible invoices. Prepare an aging report, sample invoices, customer details and relevant contracts.
Know what releases.
Review the advance, held reserve and discount fees. The full invoice value is not necessarily the amount made available up front.
Follow the settlement.
Understand who collects, whether customers are notified and when reserves release. Recourse and customer payment risk depend on the agreement.
BEFORE YOU CHOOSE
Read the payment cycle.
- Which invoices and customers are eligible?
- How much is advanced, and how much is held in reserve?
- How do invoice age and collection time affect fees?
- Who contacts customers and collects payment?
- What recourse, minimum-volume and termination obligations apply?
A different working-capital gap?
For recurring operating needs beyond unpaid invoices, compare a line of credit →. For one defined investment, explore a term loan →.
Review deal preparation →Start my capital review ↗
Pricing is quoted after review. No rate, limit, approval or funding time is guaranteed. Eligibility, underwriting and provider terms apply. Compare total cost, fees, payment frequency, collateral and guarantees before signing. Do not enter bank credentials, account numbers or Social Security numbers in open message fields.