Share your business context
Tell us where you sell, how your settlement cycle works, and what the capital will support.
From receivable to working capital
A considered process.
A clearer path to liquidity.
Our process combines commercial understanding with disciplined review. Every facility is evaluated on its own merits.
Review receivable evidence
We review marketplace statements, completed sales, settlement history, and supporting business information.
Structure the facility
If suitable, we propose a transaction structure, commercial terms, documentation, and operating process.
Put capital to work
Following approval and completion of conditions, funds can support inventory, suppliers, fulfilment, or growth.
What to prepare
Information that helps
us understand the flow.
Your business and marketplace or corporate anchorTypical sales or invoice and settlement cycleApproximate working-capital requirementIntended use of fundsHigh-level transaction historyBuyer or marketplace payment terms
At the initial enquiry stage, share only high-level information. Do not email bank statements, GST returns, identity documents, or account details. If supporting documents are needed, we will discuss the requirements and a suitable submission method after the initial conversation.
Start here
Put settled sales
back to work sooner.
Tell us about your marketplace, settlement cycle, and working-capital requirement.
Discuss your requirement