Invoice advances Flexible way to
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Rates are determined by your client's profile, started at 1% every 10 days outstanding and deposited in 1-3 business days.
Fluid is not a loan, making repayment simple. Your client processes payment normally, accounting for your advance.
Whether you're a small agency or growing into a large one, Fluid provides on-demand advances on your cash flow.
Automatically receive the option to take an advance on any invoice within the Fluid platform.
Fluid takes 100% of the repayment risk from each advance you take. Even if your client doesn't pay, you're covered.
We charge a fee based on the time your invoice is outstanding, nothing else. Advances hit your account in 1-3 business days.
Once you're signed up, enjoy never having to wait on a payment again
Sign up for your account and share your unpaid invoice(s) with your client. Fluid will alert you when your invoice is approved.
Once your invoice is approved by your client it is immediately available for withdraw and routed to the bank account you specified.
Repayment is simple. Your client processes the invoice payment through Fluid, accounting for your advance.
There are no additional fees to take an advance. There is no origination fee, no minimums and no monthly obligation to take an advance.
Fluid assumes the risk from the payments you advance. In the event that your client does not pay your invoice, Fluid takes the loss.
You automatically qualify. Rather than looking at your business, we look at the clients that you invoice to qualify you for an advance.
We value your client relationships. We will never contact any of your clients without written permission from you or your company.