

Send us your invoice — we’ll approve it same day and pay the supplier.
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You only need to cover 10%. We fund the rest, so your order gets moving without crushing your cash flow.
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Once your 10% is paid, we pay your supplier in full to lock in the order. When your goods are ready to deliver, we’ll request the remaining balance. You pay, we release funds, and the supplier delivers. Easy.
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We tailor repayment terms around your job schedules and drawdowns — not bank calendars.
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You only pay interest on the 40% we fund upfront. No compounding tricks. No fine print.
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Keep track of all your payments with our comprehensive tracking system. Get detailed reports and real-time updates, so you always know where your money is going.
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