Our typical client submits multiple invoices monthly for funding. Let’s consider a $50,000 invoice with 30-day terms, assume it takes three weeks to do the work and your company generates 30% adjusted profit. To complete the work, you have payroll and material suppliers to pay on time, and operational costs – you need to fund your company for 7 weeks – that equals $37,500. OR – We will send you $40,000 day one. When the invoice is paid, we send you $9,280 less transfer fees.

​

Very simply – WE BOOST YOUR CASH ON HAND – AND YOU GROW

 

Call Us – We’ll Give You More Details.