Submit an invoice.

Tell us about your invoice and we'll come back within 48 hours with a clear answer and indicative pricing. There's no cost to ask, and no obligation to proceed.

Completed, approved work. The job is delivered and the invoice is accepted.

A UK or European business client. Addressed to an established company.

£3,000 or more. A single invoice at or above the minimum value.

Invoice details48-hour reply

I'm submitting as

First name

Last name

Business or trading name

Email

Invoice value

Client's payment terms

Client the invoice is addressed to

Anything else we should know

We'll only use these details to assess your invoice and reply to you. Submitting this form places you under no obligation.

Thanks — we've got it.

We'll review your invoice and come back to you within 48 hours with a clear answer and indicative pricing. Keep an eye on your inbox.

What happens next.

Three steps from the moment you submit. No call centre, no chasing — a clear answer and, if it's a fit, funds within 72 hours.

01

We review your invoice

We check the invoice and the client it's addressed to, and run a quick eligibility assessment.

02

We reply within 48 hours

You get a clear yes or no — and if it's a yes, the exact fee for your invoice, not a range.

03

You're funded within 72 hours

Once you're happy and onboarded, up to 90% reaches your account within 72 hours of approval.

Before you send it.

A few quick answers for anyone deciding whether to submit their first invoice.

01Does submitting this commit me to anything?

No. This is an enquiry. You'll get indicative pricing and a clear answer, and you decide whether to go ahead. There's no cost and no obligation.

02What if I'm not sure my invoice qualifies?

Send it anyway. If it isn't a fit we'll tell you plainly, and we'll often be able to say what would be. It costs you nothing to ask.

03How will you get back to me?

By email, at the address you give us, within 48 hours of submitting the form.