Apply
Share entity, amount, and use. Soft inquiry to start.
What this structure is for
Advance against billed, unpaid work instead of waiting on net-30 or net-60. We underwrite deposits and existing obligations first — the product name comes second.
Benefits
- B2B invoicesWorks best when customers are creditworthy businesses, not walk-in cash.
- Advance frameAdvances are often a high share of face value — exact rate depends on the debtor and aging.
- Ongoing facilityOnce set up, new invoices can fund as they are issued and verified.
- Disclosure clarityWe explain fees, reserves, and notification vs. non-notification before you commit.
When it fits
Contractors, wholesalers, and B2B service firms waiting on slow-paying customers.
When it does not
Consumer retail with no invoice trail, or invoices already heavily disputed.
Process
How funding usually moves
Review
Statements and obligations decide whether this product — or another — fits.
Fund
Written terms first. Timing depends on the structure and source.
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