Industries · Energy & infrastructure
The equipment is installed. The payment is still in review.
Panels, cable, plant and crews are paid during the build. Utilities, developers and public bodies pay after commissioning and sign-off. We buy the invoice for completed, approved work.
The problem
Long projects, slow counterparties, immediate costs.
Energy and infrastructure work is capital heavy at the start and paid at the end, and the counterparties involved are rarely quick.
Up front
Equipment procurement
Hardware is ordered and paid for early, often with a long lead time and a deposit attached.
At commissioning
Sign-off before billing
Nothing is invoiced until the installation is tested, commissioned and formally accepted.
Institutional
Slow counterparties
Utilities, developers and public bodies pay reliably, just not quickly.
Your use cases
Where energy and infrastructure contractors get stuck.
Every case below is funded the same way, by buying the invoice outright. Nothing changes in how you sell or who you sell to.
01 · Liquidity
Funding commissioned installations
We buy the invoice for work that has been completed and accepted, so the project pays for itself sooner.
02 · Capacity
Running projects in parallel
Two live installations need two sets of equipment and crews. Funding the ledger lets both proceed.
03 · Procurement
Ordering equipment earlier
Long lead items get cheaper and arrive sooner when you can commit early. Freed cash makes that possible.
04 · Tenders
Bidding for institutional contracts
Utility and public sector work comes with long payment cycles built in. Fund them instead of pricing around them.
How it works
Approved once, then it simply repeats.
Setup is a one-time review of your business and your customers. After that, funding an invoice is routine.
01 · Ledger
Submit the invoice
You send us the invoices you want funded, for goods or services you have already delivered.
02 · Diligence
We verify
We check the invoice and the credit standing of the customer behind it. Approval is a one-time setup, then it repeats.
03 · Purchase
We buy and pay
We purchase the receivable outright and pay you for it. It is a sale, not a loan, so nothing is added to your debt.
04 · Settlement
Your customer pays us
Your customer settles on their normal terms. You pay a fee on the invoices you sell and nothing on the ones you keep.
Structure
True sale
Speed
Days, not months
Pricing
Per invoice sold
Collateral
No personal guarantees
What it unlocks
What changes once the ledger is funded.
01
Cash at acceptance
Completed, signed-off work converts to capital immediately.
02
More projects at once
Capacity is set by your pipeline, not by your bank balance.
03
Better equipment pricing
Commit to long lead orders early and buy at the right price.
04
Institutional work made viable
Slow but reliable counterparties become good business.
Who qualifies
What we look for in a business like yours.
Other industries