It's very simple
You provide your client and Togather with the invoice (digitally).
Within 2 days, 95% of the invoice will be paid by Togather.
The customer’s payment is received and we then pay a further %, which is dependant on the timing of the receipt.*
*Once your customers have been granted a limit, we take over all the invoices issued to those customers, that haven’t expired. Within two days we pay out 95%. If your customer pays the invoice within 30 days, you receive a further 3% of the invoice amount. This is 2% if they pay within 31-60 days and 1% if it’s within 61-90 days. The sooner your customer pays you, the more extra cash you receive. That’s fair enough, isn’t it?