Four Simple Step

01

Sign up with no cost or obligation

02

Submit your invoices

03

Invoices get funded

04

Receive the balance when your customer pays

  1. Get paid 80 to 90% of your invoice value upfront, minus the platform fee of 0.5 to 1% of the invoice value

  2. When your customer pays, you receive the balance of your invoice, minus the discount fees typically at 1 to 2%

  3. The discount fees are variable depending on the actual date your customer pays

SMARTFUND

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