What is it?
An ongoing cash flow solution that allows your business to draw down funds against all outstanding invoices without having to wait for your customers to pay. It’s great for businesses with regular cash flow needs.
SIMPLE
Easy to use online platform reduces admin
FAST
Upload invoice and receive funds within 24 hours
TRANSPARENT
All costs known upfront, no hidden fees
PERSONALISED SERVICE
Dedicated relationship manager to work together with you to meet your business needs
How whole ledger invoice discounting works
1. SUBMIT YOUR INVOICES
Upload your sales ledger on our platform.
2. VERIFY INVOICES
We will review and verify your invoices.
3. FUNDS IN YOUR ACCOUNT
Your invoices are funded and available to you within 24 hours.
Is your business eligible?
If you’re waiting for a customer to pay you, we’ll help ease your cash flow.
Proprietary Limited or LLP company based in Australia- Has more than 5 active customers in their book
- Minimum turnover of $500,000 p.a.
- 1 year operational history
Cost
You’ll pay:
Transaction fee
You pay a fixed percentage of the invoice amount
+
Discount fee
A charge on the funds you use
Apply now to get financed today
Still unsure and have more questions?
- Confidential, whole ledger invoice discounting
- Disclosed, whole ledger invoice discounting
A: Up to $2 million, typically 30% of turnover
A: 12 month contract with a 3 month notice period
A: Up to 90% on qualified invoices
- Director(s) personal guarantee
- Corporate guarantee (if required)
- Trade credit insurance for export invoices
- Additional security may be considered on a case-by- case basis
- Invoices due within 120 days for approved debtors
- Export invoices can be assessed on a case-by-case basis
Please note that we are unable to fund overdue invoices or related party debt