Our team reviews your application and meets with you within 48 hours with a quote.
Upon approval you will be able to send your invoices for approval for payment.
Once your invoices are approved you can have us pay the invoice or request the money.
You will recieve a repayment schedule.
How much funding am I able to recieve?
Your funding options are based on your sales, business history and ability to repay. Our funding usually ranges from $5000-$250,000.
As you develop a relationship with us you will be able to grow your relationship and funding options.
Are they any fees?
As with any loan there is a cost for access to capital. You will be informed after your application and your invoices has been submitted for approval.
How does growth capital work?
You will be able to submit invoices related to your business that our team will review for approval. If your invoice is approved you will recieve a time-line for repayment.
When will my invoices get paid?
After your invoice has been sent over to our team and approved the payment should be made with 48 hours of approval. Please submit your invoices with a 3-7 days before due-date to ensure enough time to process the payment.
Typical wire transaction time-line:
Domestic wires/ACH: approximately 0-2 business days
For international wires: approximately 0-3 business days
What type of invoices and business expenses you fund?
We primarily fund invoices for ad campaigns, logistics, professional services, payroll, and other revenue generation activities. You will be able to talk with our team to find out more after you have submitted your application.
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