Invoice Money – Australia’s Leading Specialist Invoice Financier. We keep your cash flowing.
What could you do with 80% of your entire debtor’s ledger paid to you right now?
Instead of wondering how you’re going to pay next week’s wages, or that critical large supplier, or last month’s tax bill, wouldn’t it be great if all of your customers paid you today? Why wait 45 or 60 days to get paid?
Cash flow difficulties caused by waiting to get paid is the problem we solve.
We provide an advance of up to 80% of the invoice value (including GST) to you today, and the remaining 20% less our fees when the customer pays. So you can go ahead and take on that large new order with confidence, knowing that when you’ve done the work and issued the invoice, you’ll be able to access up to 80% of the invoice straight away.
Here’s what we can do, and how we do it.
Whole Turnover Invoice Finance
Selective Invoice
Finance
Line of Credit
Single Invoice
Funding
Confidential Invoice Finance
Whole Turnover Invoice Finance
Assign all of your new sales invoices to us whenever it suits you. Daily, weekly, or as your cash flow requires.
Receive up to 90% of the invoice value as an advance against your customer paying in 30 – 45 days’ time - longer as agreed between us.
GST funded to you as part of the Sales Invoice advance.
Fees charged either as a simple “all in one” fee, or broken up into separate costs - Discount Charges (a.k.a. interest), and Administration.
Fees only charged from the day you draw funding until the day the customer pays.
Credit checking for larger customer exposures when requested. Not a Guarantee, but perhaps a bit of extra comfort.
Monthly statements sent to all of your customers.
Customer receipts notified to you by email each day that a payment is received.
Email reporting every time a funding advance is made.
Detailed facility reporting available 24/7 from our Web Portal.
Advisor access to business activity reporting 24/7 via our Web Portal.
Selective Invoice Finance
Similar to Whole Turnover, BUT you select which customers you choose to finance.
Receive up to 90% of the gross invoice value as an advance against your customer paying the invoice in 30 – 45 days’ time – longer as agreed between us.
GST funded as part of the Sales Invoice advance
Fees charged as a simple “all in one” fee based on the Gross Invoice Value you choose to finance.
Credit checking for larger customer exposures when requested. Not a Guarantee, but perhaps a bit of extra comfort.
Monthly statements sent to all of your customers.
Customer receipts notified to you by email each day that a payment is received.
Email reporting every time a funding advance is made.
Detailed facility reporting available 24/7 from our Web Portal.
Advisor access to business activity reporting 24/7 via our Web Portal.
Line of Credit
Draw funds as and when needed without any Discount Charges incurred on undrawn funds.
Receive up to 80% of the gross invoice value of your entire Approved debtor’s ledger.
Fees broken up into separate costs - Discount Charges (a.k.a. interest), and Administration.
Single once-off Administration fee levied on the Gross Value of each invoice.
Discount Charges on Net Funds Employed only, like an Overdraft secured by your debtor’s ledger.
Credit checking for larger customer exposures when requested. Not a Guarantee, but perhaps a bit of extra comfort.
Monthly statements sent to all of your customers.
Customer receipts notified to you by email each day that a payment is received.
Email reporting every time a funding advance is made.
Detailed facility reporting available 24/7 from our Web Portal.
Advisor access to business activity reporting 24/7 via our Web Portal .
Single Invoice Funding
Have one large job to fund until your customer pays?
Receive up to 80% of the gross invoice value as an advance against the customer paying the invoice in 30 – 45 days’ time, - longer as agreed between us.
GST funded to you as part of the Sales Invoice advance.
Fees charged as a simple “all in one” fee based on the Gross Value of the invoice.
Credit checking as part of the Service – Not a Guarantee, but perhaps a bit of extra comfort.
Detailed facility reporting available 24/7 from our Web Portal.
Advisor access to business activity reporting 24/7 via our Web Portal.
Confidential Invoice Finance
Our Premium Product suited to our strongest clients looking for an extra bit of Cash Flow Support. Whole Turnover, but no-one here tells your customer!
Receive up to 80% of the gross value of each invoice as an advance against your customer paying the invoice in 30 – 45 days’ time.
Fees broken up into separate costs - Discount Charges (a.k.a. interest), and Administration.
Single once-off Administration fee levied on the Gross Value of the invoice.
Discount Charges on Net Funds Employed, similar to an Overdraft secured by your debtor’s ledger.
Credit checking for larger customer exposures when requested. Not a Guarantee, but perhaps a bit of extra comfort.
Customer receipts notified to you by email each day that a payment is received.
Email reporting to you every time a funding advance is made.
Detailed facility reporting available 24/7 from our Web Portal.
Advisor access to business activity reporting 24/7 via our Web Portal.
