We help B2B businesses, period. Keep your business moving forward and stop waiting to get paid.
Upload your open invoices and receive cash to grow your business. Stop waiting for your customers to pay. With NowAccount, you get paid in days, not weeks!
Getting Setup With NowAccount
Growing a business is hard enough; getting paid shouldn’t be. We’ve taken the time to make our process as simple as possible.
How We Can Help
Access immediate cash flow by selling your invoices. Obtain the funds you require promptly to meet business needs and seize growth opportunities. Selling invoices provides a fast and efficient way to stabilize cash flow and support the financial stability of your business.
- Steady Cash Flow to Grow Your Business
- Alternative Funding to Expensive Loans
- Seasonal Cash Flow Demands
- Large Contracts Requiring Extended Terms
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Getting Your Customers Approved For Invoicing
When setting up your account you can start adding the customers you anticipate invoicing soon.
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Add To Our System
Submit customer information: Legal business name, Physical address, Contact information, Average monthly invoice volume with that customer
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Customer Approval Process
Third-party insurance partner will underwrite your customer for the credit requested. *It will not affect your customer in any way
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Activate Your Customer
Once the customer’s approved, you’ll be prompted to introduce us via email.
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Remittance Information
Update your customer invoice with Now remittance information and upload it to NowAccount.
Commonly Held Questions
See how we handle commonly held questions from clients. If you don’t see your question listed or want to speak more in depth with a business advisor, feel free to schedule a meeting with us here.
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When Can I Expect Funds?
Invoices are processed once the customer approves the invoice and remittance.
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What Are The Fees?
Flat fixed rate depending on Net Terms. No personal guarantees.
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Do I Need To Add All My Customers?
No, selectively choose which customers you’d like to run through your NowAccount!
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What Is The Invoicing Criteria?
B2B or B2G, Net terms are 15-90 days, Invoices not past due, Work/goods are completed