We advance 80–90% of your outstanding invoices within 24 hours. Your customer pays on their normal terms — you get your cash now.
Example: $100,000 invoice on Net-60 terms
Illustrative only. Advance rates and fees depend on volume, invoice size, and your customers' creditworthiness.
Pick your industry for a program designed around how you get paid.
Payroll is due Friday. Your clients pay in 45 days. We close that gap every single week.
Fund raw materials and production runs without waiting on Net-60 purchase orders.
Restock inventory the day you invoice — not the month your retailer finally pays.
Also serving: trucking & freight, government contractors, oil & gas services, B2B services. Apply here →
Send a copy of the invoice to your customer and to the factor.
The factor wires the advance within 24 hours and manages collection professionally.
When your customer pays, you receive the remaining balance minus the factoring fee.
Basic company info + your A/R aging report is all it takes to start.
Start My Factoring Application