You run crews. Your prime pays net 30 or 45. Payroll can't wait on someone else's accounting calendar. Net 1 buys your approved receivable and funds often the same day — within 24 hours of approval, guaranteed — you make payroll, we wait for your customer.
We buy the receivable outright. No repayment schedule, no debt entry on your balance sheet, no personal guaranty on the amount advanced.
Your advance rate and fee are confirmed in writing before you sign anything. The rate on work we've already bought never changes afterwards.
Fiber, coax, transport. Submit a day's completed work orders from a phone — photos and pay sheets are fine. That proof is what we fund against.
Same five-step flow as every Net 1 client — verified work in, funding out, reserve released at collection.
Business registration, the signer's ID, and a recent invoice to one of your customers.
Advance rate and fee, in dollars and annualized, before you sign the Master Factoring Agreement. We come back within a business day.
Up to 20 work orders per submission, with photos or PDFs, straight from the field. We verify with your customer.
The advance lands by ACH. You run payroll. When your customer pays us, the reserve comes back less the fee disclosed up front — nothing added later.
No signup code needed. Applying doesn't commit you to anything, and there's no credit pull to get a quote.