Transform your unpaid invoices into cash. Find stress-free solutions with TBS to help you turn attention back to what you do best. You.
No more depleting cash reserves. Receive the capital you need to pay your suppliers upfront.
Free up unpaid invoices with the security of TBS while putting money back into your business.
There's nothing worse than waiting for your invoices to be paid while running a growing business. Let's get your invoices paid the right way with TBS. Your burdens of low capital now become a thing of the past.
Let us know a little about yourself and we'll get your process underway.
Simply send us your future invoices and we'll take it from there.
TBS verifies with your customer that the invoice checks out and has scheduled repayment.
A percentage of the invoice is funded (typically 85% - 90%) and deposited into your account.
TBS will work with your customers to receive payments.
Upon fulfillment of the invoice, the remaining 10%-15% is deposited into your account the first week of the month.*
Take the stress out of finding capital to manage your inventory levels. Complete your customer orders now with the help of TBS Purchase Order Financing.
TBS pays your suppliers so you can fulfill POs from your customers.
Seamless funding from suppliers to customers allows you to focus on your next order.
Once your product is delivered to your customer, TBS will fund your invoice through our Accounts Receivable service list above.