Contact us and tell us about your business and what invoices you have selected.  We will explain our documentation, and then email this for your perusal and make a time to meet (at your premises).

After we complete the documentation and agree to purchase the invoices, we electronically transfer the funds into your business banking account that same day.

Once we collect the payment for the invoices, we will deduct our fees and deposit the remaining balance into your account, and send you a reconciliation statement.