INVOICE FACTORING

Request invoice funding.

Tell us about your unpaid business invoices. CapexLayer will review your request and contact you about the next step. No documents needed.

Prefer to talk? Call 503-278-8600

1. Your business and contact details

Use the best email or number for David to reach you.

Business nameYour nameBusiness emailPhone (optional)

State where you operate

2. The work and unpaid invoices

What service or product did you provide?For example: water hauling, equipment rental, staffing or field maintenance.Where are you with the invoices?Approximate unpaid invoice total

3. Help us understand the next step

Brief answers are enough. If you do not know, say so. No documents needed.

Who owes the invoices? (optional)Business names or customer types. Do not include personal customer details.When are invoices due, and are any disputed? (optional)For example: net 30, due next week, no disputes.Do you already use factoring or financing against these invoices? (optional)Yes, no or not sure is fine. No account numbers.When do you need funds, and what is the best way to reach you? (optional)I ask CapexLayer to contact me about this inquiry. My details will not be submitted to a funding provider without my permission. Privacy details.

Do not provide account numbers, tax IDs, bank statements, or customer invoice files here.

CapexLayer is not a lender. Eligibility, terms, and funding decisions belong to the provider.