FUNDTHROUGH AND YOUR CUSTOMERS

Preserving Your Reputation like Our Own

Part of being our client is making you look good to yours.

Find out How We Work
 with Your Customers

"I recommend FundThrough to any business looking to control their cash flow. They take a personable approach to dealing with customers."
Jermaine Kelly - Run VeggieGoogle Review
"[FundThrough's team] has been fully in integrity with their promise to pay on time and has been flexible in working with us as we coordinated with our clients to move them over to pay a factor, which was a new process for them."
Wesley Powell - Cloud Financial CorporationGoogle Review
“The platform was super intuitive and easy to use. Obviously, you can’t beat getting paid the next day which is awesome! But I also really appreciated the relationship that comes with FundThrough. It’s not some big faceless vast organization. I chat with you all the time. We’re back and forth all the time. It really feels like you’re being taken care of, which you don’t get with banks. I appreciated that.”
Sheena Russell - Made with Local Case Study
“I've been working professionally with FundThrough for about a year now and have utilized a couple different programs with them. The team at FundThrough has always been great to work with, their rates are very competitive, and the entire process flows smoothly. I would highly recommend FundThrough for your business needs without reservation.”
Eric Greschner - Evolution MaintenanceGoogle Review
Previous
Next

The Start of a Smooth Customer Relationship

Our Velocity onboarding process designed for maximum ease and minimum involvement.

GETTING STARTED

Redirecting payments is normal for large buyers

While redirecting payments might be new to you, it’s business as usual for many large buyers. Our team already has strong relationships with many of the world’s largest buyers, and we take the time to get to know your customers who are new to us. Once we’re able to confirm your invoice is real and that your buyer will redirect payment, we can get you funded right away.

INVOLVING FUNDTHROUGH

It's simple to introduce your new A/R partner

If you’re not sure how to introduce FundThrough to your customers, we've got you.

Here are some approaches clients like you have used. 

"We are using a new service to streamline our accounts receivables."

"We've partnered with FundThrough to accelerate our cash flow and serve you better."

“We’re outsourcing our accounts receivable function.”

GETTING PAID

Streamlining your accounts receivables

If you choose the Velocity option to fund your invoice, you no longer have to worry about collecting that invoice yourself. FundThrough will work directly with your customer to receive payment. This approach has the added value of effectively outsourcing your account receivables process so that you can put more time, as well as money, into growing your business.

HANDLING PAYMENTS

Service that sets us — and you — apart

We understand that the way we work with your buyers reflects on you, so we always interact with your customers in a positive manner. FundThrough will only contact your customer if payment is significantly delayed, and we will communicate with you in advance of making any contact so that there are no surprises.

Find the Right Funding Option for You

Discover the different ways to get funded - with or without your customers.

Velocity

Invoice Factoring

BEST SUITED FOR

Businesses invoicing other businesses anywhere from $15,000 to $10 million dollars

REPAYMENT

Your customer pays us
by invoice due date

Express

Invoice Financing

BEST SUITED FOR

Businesses invoicing other businesses anywhere between $500 to $15,000

REPAYMENT

Your bank account is debited
in 12 weekly instalments
No customer involvement

Tackle Larger Contracts with Confidence

Businesses like yours unlocked capital to take on major projects with these organizations.

“Without our partnership with FundThrough, we would not be considering bidding on so many large deals at once.” – Anna Garcia, Global Pipeline

Accelerate Your Cash Flow

Frequently Asked Questions

We use publicly-available information and third-party data about your customer, such as commercial credit reports, to determine funding eligibility for your invoices to them.
Aside from notifying your customer initially of a change in payment details and to confirm your invoice (all of which you control) your customer won’t be contacted (unless the invoice is overdue). If the invoice is not paid on time, we will work with you, the supplier, first. Only if we do not receive any updates on payment status, and the invoice becomes significantly overdue will we contact your customer directly.
Sometimes customers don’t pay on time. As long as there’s a clear expected pay date, we wait for your customer to pay. If the invoice remains unpaid for an extended period we may ask you to substitute another invoice for the value of the missing payment or pay the outstanding balance. Rest assured, this is rare. If your customer disputes an invoice we have financed, we require you to let us know so we can attempt to resolve this with you. We will do all we can to recover the payment first and we will work with you to come up with a plan that makes sense for your cash flow.
No, FundThrough is not a vendor for tax purposes.