How It Works

Factoring Invoices - What To Expect

Do you have an unpaid invoice that you want to cash out? Perigee Capital Partners provides a straightforward process to give you an ultimate funding you need.

Fill up the contact form

Reach out to our team by giving us a call or fill up the contact form to express your interest in our services.  We will answer your questions shortly.

Initial Consultation

During the initial consultation, expect to discuss your financial situation and invoicing needs. This is an opportunity for us to understand your business and tailor the service to your needs.

Application Form

A final application form will be given to you for information about your business, clients, and the invoices that you wish to factor. Fill out the application form accurately and provide all requested documentation.

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Credit Check

We will conduct due diligence, which may include checking your clients’ creditworthiness, verifying the validity of your invoices, and assessing your financial stability. This process helps us to determine the risk associated with your invoices.

Agreement and Terms

Once the due diligence is complete, the we will present you with an agreement that outlines the terms and conditions of the factoring arrangement. Review the agreement carefully, including fees, advance rates, and any other relevant terms.


If you agree with the terms and conditions outlined in the agreement, sign and return it to us.

Submission of Invoices

After the agreement is signed, you can start submitting your invoices to us. We will provide you with instructions on how to do this.

invoice factoring for small business

Ongoing Relationship

Our factoring relationship can be month-to-month basis, allowing you to factor additional invoices as needed. Make sure to maintain clear communication with us regarding your invoicing requirements and inform us of any changes in your business.

We are excited to hear from you! Our  team are always willing to help businesses in need. You’re going to experience topnotch service  that you deserve. Give us a call or fill up the contact form.

Verification and Funding

We will verify the invoices and advance you a percentage of the invoice value, usually around 80% to 90%. The remaining amount, minus fees, will be held in a reserve.

Collection and Payment

We will take responsibility for collecting payment from your customers. Once we receive payment, we will deduct the fees and release the remaining funds to you.