Submitting Your Invoices
Once you have been assigned an Account Executive, he or she will be able to walk you through our operations process. A general outline of this process is as follows:
- You send us your original invoice with proof of delivery or performance. The goods must have been delivered or the services performed.
- The invoice is verified and then your advance is funded, typically 70 - 85% of the invoice amount. The balance of the advance, referred to as the “reserve,” is held until your customer pays the invoice amount in full.
- Payments on your invoices are made directly to us by your customers. Once payment is received, the reserve is rebated to you, minus our fee; your funds can be sent to you via wire, ACH or check, at your option.
