How Receivables Funding Works

Overview

If you have customers who pay on terms (e.g., 30–90 days), Tenly Capital can purchase a portion of those receivables, giving you instant cash flow without waiting for invoices to be paid.

Step-by-Step Process

Share Your Receivables

Provide details of outstanding invoices or customer payment plans.

Evaluation

We review your receivables for reliability, payment history, and value.

Agreement

You receive an offer showing:

• Upfront capital amount
• Fixed return amount
• Collection process from customers

Funding

Funds are transferred to you immediately upon acceptance.

Customer Payments Collected

We collect the agreed receivables directly from your customers until the return is met.

Ideal for:

• Wholesalers
• B2B service providers
• Businesses with predictable client payment cycles