Our method

It's very simple

1.

You provide your client and Togather with the invoice (digitally).

2.

Within 1 day, 95% of the invoice will be paid by Togather.

3.

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.

A calculation example?

Click here for more information

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