Reliable Payments For Accelerated Cash Flow
Our factoring process is easy to follow and leads to fast and reliable deposits.
Here’s Who We Service
Partners Funding provides high-value invoicing solutions to a variety of organizations.
Solve Capital Cash Flow
Our services assist in selling a manufacturer’s active invoices to help you gain fast funding for new projects.
Factor Invoices For Immediate Cash
With an average 24-hour turnaround, our fast funding helps you get immediate cash for your invoices.
Get Paid for What You Haul
Don’t wait on the payments for what you already delivered. Our financing services ensure that you get cash for the shipments you haul.
Make Purchases When You Need Them
Our programs put the cash in your pockets when you need to make bulk purchases. This can help your organization grow and scale at a much faster rate.
We Work Hard To Save Your Bottom Line
Our mission is simple — we want to save your organization as much money in the collection process as possible. Through our unique online portal, you can monitor payment status on all open invoices and stay up to date with all collection efforts.Factoring FAQS
Steps to Success
Read more about our financing process to see how easy it can be to integrate Partners Funding into your organization.
Complete Enrollment Process
Start the process by completing an enrollment application. This will help us gather information about your company and help determine your rate when you need cash turnaround.
Send Us Your Invoices
When you send us an invoice we can purchase, you receive that payment in 24 hours or less. Be sure to complete a credit check before you haul the load to ensure you are working with a preapproved customer!
You’ll receive cash for your invoices in as little as 24 hours. We’ll handle the collections process and can take responsibility for risk thanks to our recourse and non-recourse programs. Your customer pays the invoice, and we refund your reserve directly into your account.
Track Your Account Status
With our online portal, you can check the status of all open invoices, track your collection efforts, process your 24-hour customer credit checks, and monitor your reserve balance (within the recourse program).