Nationwide Network Of Verified Lenders
Invoice and Accounts Receivable Funding
Explore funding tied to eligible invoices and customer payment timing.
Check invoice eligibility
Customer quality, payment history, disputes and invoice status may affect eligibility. Not every receivable can be funded.
Review recourse and collection terms
Ask who collects payment, how customers are notified, what happens on nonpayment and how reserves and fees are reconciled.
Prepare receivables information
An aging report, sample invoices and customer payment history can help review. Do not send sensitive financial documents through the initial inquiry form.
Compare related financing
Compare planning scenarios · About Landmark Lenders
General information only. All availability, costs and terms require transaction-specific review.