You've delivered the job and sent the invoice. Instead of waiting 30 to 90 days for your client to pay, submit it to Orthrus and receive up to 90% of the value within 72 hours.
An estimate from published rates — your exact fee is confirmed before you commit.
Submit this invoiceNo facility to set up and no commitment to fund anything else. Submit a single invoice whenever it helps you — and take the chasing off your finance team's desk.
Send a single invoice from a client who has accepted the work — upload the PDF or sync it from Xero, QuickBooks or Sage.
We confirm the invoice with your client's accounts team. Up to 90% reaches your account within 72 hours.
Your client settles on their normal terms. The balance is released to you, less one agreed fee.
The job is delivered, the invoice is approved, and the client is good for the money. The only thing between you and getting paid is their payment terms. Orthrus removes that wait — you take the cash now and put it to work, and we wait on the client instead of you.
You finance the gap yourself. The next job's income covers the last job's costs.
Up to 90% of the invoice lands in your account within three days. The balance follows the moment your client settles.
Creative work runs on long payment terms. Whichever side of it you're on, Orthrus covers the wait between delivering the work and being paid for it.
You pay your talent and your team long before your clients pay you. Turn approved invoices into working capital, on the invoices you choose.
You've finished the shoot or the campaign and sent the invoice. Get paid for it now instead of waiting on the brand's payment terms.
What you pay depends on the size of the invoice and how long your client takes to settle. Larger invoices and shorter terms cost less, and we always show you the exact figure before you commit.
The things creative businesses and talent ask us most often before submitting their first invoice.
Yes. Your client pays the invoice to Orthrus instead of to you, so we send their accounts team a short, standard notice. This is routine — brands, agencies and platforms process invoice-finance arrangements all the time. It changes nothing about your relationship with them: you keep the contract, the contact and any future work.
A £30,000 invoice sits in the second tier. On 30-day terms the fee is 4% — £1,200; on 60-day terms, 6% — £1,800; on 90-day terms, 9% — £2,700. You receive 90% within 72 hours; the balance, less the fee, releases when your client settles.
No. You choose which invoices to submit, and when. There's no whole-ledger contract and no monthly minimum — onboard once, then use Orthrus only when it helps.
Onboarding happens once. We verify your business with standard identity and anti-fraud checks, and you can submit your first invoice as soon as you're approved — usually within a few working days.
Invoices for completed work that your client has accepted, addressed to an established business in the UK or Europe. We don't fund disputed work, consumer invoices or work that hasn't yet been delivered.
We handle collection and stay in contact with your client's accounts team. A late settlement doesn't change the fee you were quoted — your balance is released as soon as the invoice is paid.
Tell us about your business and the invoice. You'll get a clear answer and indicative pricing in the same reply.