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. When your customer pays the invoice, we then pay an additional % to you, depending on how quickly the invoice is settled.