Top Questions from the Supplier Community this Month 

As a C2FO supplier, you are already aware that control is crucial. But even for seasoned pros, the nuances of the marketplace can occasionally raise a question. We’ve analyzed our latest support interactions and platform data to bring you clear answers to the five things your peers are asking most.

1. How does pricing work? 

Pricing is flexible and based on your specific needs, typically ranging from 0.75% to 1.25% per month. Because it is APR-based, the cost scales automatically. For example, a 12% APR equals a 1% discount for payment 30 days early, or 0.5% for 15 days early.

2. When are invoices available? 

Invoices appear in the portal three to five business days after buyer approval. Once an offer is accepted, funds typically arrive via ACH within 48 hours.

 3. Can I “set it and forget it” with recurring offers?

Efficiency is key to a healthy AR process. You have the choice between manual control and total automation to fit your workflow.

• One-time offers are ideal for situations where you require immediate cash, such as for quarterly taxes, a large purchase order, or unforeseen expenses.
• Recurring Offers: If you want a consistent, predictable cash flow, you can set a recurring offer. This feature automatically accelerates new invoices as they are approved by your buyer at your pre-set rate. You can toggle the feature on or off at any time.

4. Are there liens or debt obligations? 

No. This is not a loan and no debt is recorded on your balance sheet. This is a simple discount of your earned revenue, with no hidden fees, liens, or extra contracts.

5. Your Cash, Your Way

At C2FO, we aim to eliminate the delays associated with traditional payment cycles. Whether you’re seeking to finance a new project or simply want the reassurance of a higher cash reserve, you can expedite your receivables. Log in to your dashboard today to see your current eligible invoices and take control of your payment schedule.