CONFIRMA
Stronger suppliers. Same payment terms.Approved invoices. Faster liquidity.
What it costs the supplier

Published, and the same for everyone

1% on the approved amount, plus 2.5% for each 30 days until the operator's existing due date. Nothing else.

A supplier can compute the cost before submitting an invoice. There is no negotiation from a position of need, and no discount that scales with how badly the money is wanted.

Tenor Total As a rate Supplier receives
30 days $3,500.00 3.5% $96,500.00
60 days $6,000.00 6% $94,000.00
90 days $8,500.00 8.5% $91,500.00

Shown on a confirmed invoice of $100,000.00. The fee is charged on the amount the operator approved, never the amount invoiced.

Estimate

An approved invoice already? Get an estimate before you submit.

Enter the approved amount and the days left to the existing due date. The figures below are what you would receive, before any eligibility review.

Origination fee
$1,000.00
Discount to due date
$5,000.00
Total cost
$6,000.00 (6%)
Advance paid now
$87,500.00
Reserve released at collection
$6,500.00
You receive in total
$94,000.00

Illustrative pricing. The terms that apply to a transaction are those of the signed agreement. No funding is automatic; every receivable remains subject to eligibility, verification and approval.

Create a supplier account

What we do not charge for

  • No application fee, and no charge for an invoice we decline.
  • No monthly minimum and no standing charge.
  • No charge to the operator, at any point, for anything.
  • No penalty if the operator pays late. That risk is ours, and it is priced in.

Operator payment terms never change. Suppliers are paid immediately; the operator pays us on the due date it already had.

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