Who we serve Wholesalers and distributors
Your supplier wants payment now.Your customer pays later.
Purchase inventory, fulfill larger orders, and manage the gap between supplier terms and customer collections.
A few minutes to start. No obligation.
Your supplier is paid. You keep moving.
- 01Take the orderSuppliers paid for the materials or goods behind a firm customer order.
- 02Say yes to the bigger accountFunding sized to the customers you sell to and the terms they pay on.
- 03Give your bank line breathing roomInvoices turned into working capital, so your line doesn’t cover every order.
Programs that fit
The cash cycle
The cash leaves at the start.It comes back after delivery.
You pay your supplier when you order, carry the inventory until it ships, invoice on delivery, then wait for the customer’s terms. A bigger order stretches every step.
Programs that fit
The right structure for each part of the cycle.
Supplier Finance covers the front of the cycle and Receivables Finance covers the back.
What could your invoices support?
Start with your monthly sales and your customers’ terms. Switch to Inventory or materials to size a specific purchase instead.
Example answers to start. Change any of them.
Estimated funding: $1.2 million to $1.25 million.
Estimates are based on your answers and are not an approval or a commitment to fund. Your actual funding amount will depend on a review of your business and supporting documents.
What we look at
What your business is earning now.
The application asks for the basics. This is what we look at once it’s in.
- Time in business and the customers you ship toWho buys from you and how long they’ve been buying.
- Revenue and the size of the orders you want to takeHow the next order compares to the business today.
- Receivables aging and customer concentrationHow much rides on your largest customers.
- Inventory and supplier termsWhat you pay up front and what your suppliers extend.
- Existing lenders, liens and advancesWhat sits ahead of you today and what would need to be addressed.
Straight answers are part of the deal.
Yes. Supplier Finance works with domestic and overseas suppliers. Overseas orders take a closer look at shipping and delivery terms.
Yes. Consumer product companies selling to retailers on terms fit Receivables Finance. Selling directly to consumers doesn’t.
Not on its own. Concentration is part of the review, and it shapes how much of that customer’s invoices can be included.
Who else we serve
Different industries. The same gap.
Growing Businesses
B2B companies with solid customer relationships in need of working capital that fits where the business is today, whether you’re growing or working through a turnaround.
Explore Growing BusinessesContractors & Subcontractors
Keep crews working, purchase materials, and take on additional projects while waiting on progress payments and receivables.
Explore Contractors & SubcontractorsStaffing
Staffing companies running weekly payroll against invoices that pay in 30 to 60 days.
Explore StaffingManufacturers
Finance raw materials, production, inventory, and equipment to meet demand without overextending operating cash.
Explore ManufacturersWhat’s your next move?
Turn your opportunity into reality with clear terms, transparent processes, and decisions based on potential, not just history.