Tell us about your company and needs Our team reviews your application and meets with you within 48 hours with a quote. Upon approval you will be able to send your invoices for approval for payment. Once your invoices are approved you can have us pay the invoice or request the money. You will recieve a repayment schedule. Pay your invoices and build your reputation with us.
After your invoice has been sent over to our team and approved the payment should be made with 48 hours of approval. Please submit your invoices with a 3-7 days before due-date to ensure enough time to process the payment. Typical wire transaction time-line: Domestic wires/ACH: approximately 0-2 business days For international wires: approximately 0-3 business days
We primarily fund invoices for ad campaigns, logistics, professional services, payroll, and other revenue generation activities. You will be able to talk with our team to find out more after you have submitted your application.