Reverse the impact long payment terms have on your business using our Invoice Finance payment solution. Pay employees and suppliers, meet your commitments and reinvest in your operations without having to wait for your invoices to be paid by your debtors.
How it works
You don’t need to wait to get paid
Issue an invoice to your debtor and send us a copy.
We pay you up to 80% of the invoice in advance.
Once the debtor pays us, we issue you with the balance, minus our daily fee.
Take control of your cash flow
Funds to you in as little as 24 hours.
A trusted and easy alternative to business bank overdraft.
We don’t lock you into contracts.
No hidden fees.
Get in touch
Want to know more about our invoice finance payment solution?
The Supplier and Recipient may from time to time undertake transactions involving a commission and/or fee based service or other taxable supplies for the purpose of GST legislation ("Supplies").
The Recipient may issue tax invoices in respect of these Supplies as agreed from time to time between the Supplier and the Recipient.
The Supplier will not issue tax invoices in respect of those Supplies.
The Supplier acknowledges that it is registered at the time of entering into this agreement and that it will notify the Recipient if it ceases to be registered.
The Recipient acknowledges that it is registered at the time of entering into this agreement and that it will notify the Supplier if it ceases to be registered
The Recipient indemnifies the Supplier for any liability for GST and penalty that may arise from an understatement by the Recipient, on a tax invoice it issues of the GST payable on any of the specified Supplies received.
This agreement may be terminated in writing by either party, becoming effective immediately or as agreed by the parties.