Your product/service is completed and delivered to the customer. You generate an invoice to your client and to us or our partner.

We then verify the submitted invoice and advance you up to 90% of the total invoice value. After the invoice is submitted, working capital will arrive in your bank account within 24 hours.

Your client sends payment when the invoice is due. The balance is remitted to you, less our fee.

This process can be repeated as often as you generate an invoice.