Thanks to our exclusive service, you will be able to advance the collection of your invoices and avoid unpaid invoices. In 48 hours, you will be collecting your invoices, which will allow you to increase your liquidity, reduce unpaid invoices and improve your debt ratios.
After the verification and review by our analysts of the documentation provided by the company, you can start requesting the collection of your invoices and don't let non-payment invoices slow your work down.
If you want to know how it works or start using the advance payment service to collect invoices, feel free to ask for more information without any obligation.
Request information to help grow your business
Immediate payment for work done
Get cash now
No notary fees or travel expenses
Between 1,25% and 2,92%
It will adapt to your needs
Access another kind of financing through others financial institution
We will inform you at all times about the status of your request
Attach the necessary documentation to start the study of your application to use the service.
If you comply with the requirements you will be able to give us your invoices.
We will notify your debtor that you have assigned your invoices to us.
Receive the amount of your invoice in 48h.
The commission will be the same regardless of the payment term of the invoice. The commission will not be increased as payment days increase.
* For companies with a turnover of more than 1 million €, a personalized study will be carried out
If you want to know the personalized cost estimate for your company,
Leave us your data and we will send you all the information without obligation!
The company must be at least 1 year old and must have profit
The initial process of validation can take 2-3 weeks
Minimum turnover of 150,000 € per year