30-90 day waits
A job can be complete while the invoice remains unpaid for weeks or months.
For courier companies
Get paid faster on eligible courier invoices
CourierAdvance helps courier and haulage businesses manage long payment terms with invoice advances on completed work.
You have completed the job. Your customer may not pay for 30, 60, or 90 days. CourierAdvance helps eligible courier and haulage businesses access faster payment on approved invoices, subject to checks and approval. Use invoice advances to reduce cashflow pressure, cover operating costs, and keep your business moving while customers pay on their agreed terms.
Long payment terms make growth harder
Completed work still leaves a funding gap when customers pay later. That gap can limit fuel budgets, driver availability, subcontractor payments, vehicle maintenance, and the ability to accept more jobs.
Costs arrive first
Fuel, drivers, insurance, subcontractors, and vehicles need funding before customers settle.
Growth gets constrained
Cash tied up in invoices can make profitable work harder to accept.
How invoice advance works
CourierAdvance assesses eligible approved invoices and may offer faster payment, subject to checks and approval.
You complete the job
Your invoice is created or submitted
CourierAdvance checks eligibility
An advance offer may be shown
You review and accept
Funds may be paid as fast as 24 hours
Your customer pays later
The advance is settled according to agreed terms
Why couriers use CourierAdvance
The product is built around the practical cashflow pressure of running courier and haulage work, not generic small-business lending.
Get paid faster
Manage 30-90 day terms
Cover fuel, drivers, subcontractors, and vehicle costs
Accept more work with less cashflow pressure
Keep customers on competitive payment terms
Use completed work as the basis for funding
Designed for real courier businesses
CourierAdvance is designed around proof of delivery, invoice creation, customer payment terms, repeat jobs, subcontractor costs, and the reality that cashflow can be tight even when the business is busy.
Job completedInvoice approvedTerms confirmedChecks completedFunds paidCustomer pays
Clear fees, practical support
Any offer should be reviewed before acceptance. Fees, eligibility, required checks, invoice details, and settlement process are confirmed before funding proceeds.
Review before accepting
CourierAdvance should make the advance terms clear before you proceed.
Checks and approval apply
Funding depends on invoice, customer, and verification checks.
Practical courier context
The process is designed around completed transport work and customer payment terms.
Partner-ready embedded finance
Ask about invoice advance for your courier business
Tell CourierAdvance about your invoices, payment terms, and cashflow needs so eligibility can be assessed.
Next step
Share your platform model, member profile, invoice workflow, and expected volume so CourierAdvance can assess fit and confirm the right commercial route.