ON Invoice Finance

Pay your consultants now — not in 90 days.

Advance up to 90% against your unpaid client invoices. We collect from your clients; you keep your consultants paid and your cash flow steady.

Register your interestHow it works →
Up to 90%
advanced against each unpaid invoice
Next day
funds once an invoice is approved
30–90 days
of client payment terms, bridged

Why firms use ONIF

Cash in days, not 90.

Draw against unpaid client invoices instead of waiting out 30–90 day terms.

Pay your consultants now.

Keep associates and contractors paid on time while your client settles later.

We handle collection.

We recover from your client so you don’t have to chase.

Simple, transparent fees.

You see the advance and the cost before you commit. No surprises.

Built for professional-services firms.

Consultancies, law firms, agencies and interim/staffing businesses.

How it works

  1. 1

    Register your interest.

    Tell us about your firm using the short form below.

  2. 2

    We review your firm and set you up.

    A quick onboarding to get you ready to draw funds.

  3. 3

    Submit client invoices and draw funds.

    Advance up to 90% as soon as invoices are approved.

Register your interest

Tell us a little about your firm and we’ll be in touch to talk through how ONIF can keep your consultants paid.

We’ll only use your details to contact you about ONIF.