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Stop waiting 60 days for receivables.

Turn unpaid B2B invoices into same-day cash. Up to 90% advance, funded fast, customer credit drives the deal — not yours. Recourse and non-recourse options. Spot a single invoice or run your whole AR ledger through us.

90%
Maximum Advance Rate
Same-day
Funding Speed
1%
Discount Rate Starting
B2B
Invoices Only

Not a loan.
An advance on what you're already owed.

Factoring isn't borrowing. You're selling unpaid B2B invoices to us at a small discount in exchange for immediate cash. Your customers pay us when the invoice is due (NET-30, NET-60, NET-90 — whatever your terms are). We send you the remaining balance minus our fee. Because it's the sale of an asset and not debt, factoring stays off your balance sheet and doesn't show on your business or personal credit.

If you bill B2B
on terms, you fit.

Factoring is the standard cash-flow tool for businesses where customers pay 30, 60, 90 days out. Six common categories.

Staffing agencies

Nurses, IT contractors, drivers, security. Weekly payroll, monthly client billing. Factoring closes the gap.

Freight & trucking

Brokers paying NET-30/45/60. Fuel cards waiting on settlement. Get paid the day the load delivers.

Government contractors

Prime and sub work paid 30–90 days out. Don't slow your bid pipeline waiting on a Treasury wire.

Wholesale distribution

Retailers and B2B buyers paying terms. Re-stock, re-order, re-bid without waiting on receipts.

Manufacturing

Buyers paying NET-60. Suppliers due NET-15. Factoring bridges the spread without taking on debt.

Professional services

Agencies, consultancies, IT firms billing enterprise on long terms. Stop financing your clients out of your reserves.

Submit. Get cash.
Customer pays us.

01

Submit Invoice

Send us the unpaid invoice (or batch of invoices). We verify the customer, the work, and the terms. Most invoices clear verification in hours, not days.

02

Get Cash Advance

Up to 90% of face value wired to your account same-day. The remaining 10–30% (the reserve) is held until your customer pays the invoice in full.

03

Customer Pays Us

When the customer pays the invoice on its due date, we release the reserve to you minus our discount fee. Cycle repeats with the next invoice.

The numbers.
All of them.

Factoring pricing is simple: an advance rate (how much you get up front), a discount rate (the fee), and a recourse choice. That's it.

Advance Rate
70% – 90%of invoice face value, wired same-day
Discount Rate
1% – 4%per 30 days outstanding; varies by volume, industry, customer credit
Recourse Options
Both availablerecourse (cheaper) or non-recourse (insured against insolvency)
Minimum Volume
$25K / moaggregate eligible invoice volume
Invoice Type
B2B onlyno consumer / B2C invoices; government and Fortune 1000 fly through
Commitment
Spot or contractsingle invoice, batch, or whole-ledger; whole-ledger gets the best rates

What you
need to qualify.

Factoring qualification is mostly about your customers' creditworthiness, not yours. That makes it accessible for businesses that wouldn't qualify for a traditional loan.

B2B invoices onlyNo consumer / B2C billing; commercial customers only
$25K+ monthly invoice volumeAcross one or more eligible customers
Creditworthy customersEstablished companies paying on terms; we run customer credit, not yours
Articles of incorporationPlus EIN and basic business documentation
AR aging reportLast 60–90 days; tells us volume, customer mix, and collection patterns
No active disputes on factored invoicesInvoices must be undisputed work delivered or services performed

Factoring
questions.

Specific to factoring. For general questions, see the main FAQ.

Recourse vs non-recourse — what's the difference?
Recourse means if your customer doesn't pay the invoice (for any reason), you buy the invoice back. Cheaper rates, more flexible. Non-recourse means we eat the loss if your customer goes insolvent — not for slow-pays, but for bankruptcy or insolvency. Higher rates, more protection. Most clients pick recourse because their customers are reliable; non-recourse is worth it when concentration risk is real.
Will my customers know I'm factoring?
In notification factoring (most common): yes, your customer is told to remit payment to a Bolt lockbox. In non-notification factoring: no, your customer keeps paying you and you remit collected funds back to us. Non-notification has stricter eligibility but is available for clients who don't want their customer relationships changed.
Can I factor a single invoice or do I need to commit to a contract?
Both work. Spot factoring (single invoice or batch) has higher fees but no commitment — useful when you only need cash on a specific deal. Whole-ledger factoring (every invoice from a customer or all customers) gets the best rates because we can size pricing across the volume.
What customers won't qualify?
Consumers (B2C) are out. So are customers under significant credit stress, off-shore buyers in higher-risk jurisdictions, and any customer with active disputes on the invoices being factored. Government and Fortune 1000 customers fly through underwriting in hours.
Is factoring debt? Will it show on my credit?
No. Factoring is the sale of an asset (the receivable), not a loan. It doesn't appear on your business credit as debt and isn't reported to your personal credit. Some operators specifically use factoring to keep their balance sheet clean for bank covenants, SBA applications, or future investor due diligence.

Need something
different?

Get paid now.
Not in 60 days.

Two-minute application. Customer credit drives qualification. Funded same-day after approval.

Factor invoices