Bank Said No? Get clients funded in 48 Hours
Invoice Finance for brokers who want to settle, not stall
Your client has $300,000 in unpaid sales invoices. They also have payroll due on Friday.
High accounts receivable shows growth, but without cash in the door, it’s pressure they can’t ignore.
They need funds fast.
The bank declined them based on a new ABN, no property security and past credit history.
Your client has strong margins, solid balance sheet but they’re waiting months to get paid from their customers. Cash flow is falling apart.
For this young labour hire company in Sydney, we funded $240,000 in 48 hours. No property, no upfront fees, no long wait times.
Why brokers bring their clients to Nova Cash Flow Finance
Invoice finance turns unpaid B2B sales invoices into working capital within 24-48 hours.
Your client gets fast cash flow. You get the deal done.
We fund what the banks decline:
- New ABNs
- Clients with ATO debt or past credit issues
- No property security
- Seasonal or project-based revenue
- Progress claims, with clear verification
Industries we fund daily
We specialise in:
- Labour hire with government, Corporate or tier-one clients
- Construction subcontractors with verified progress claims
- Transport and logistics businesses on 30-90 day terms
- Startups with strong contracts but limited trading history
If your client issues B2B invoices on credit terms and needs cash flow, speak to us.
What makes Nova Cash Flow Finance different?
| Speed | Approvals in 24-48 hours |
|---|---|
| Security | Invoices only – no property required |
| Credit focus | We assess the debtor’s credit, not just your client’s |
| Fees | No upfront or hidden fees |
| Broker commissions | Upfront and trails |
| Support | Direct access to decision-makers and the operations team, your own local BDM |
invoice finance for brokers. How it works.
what to send to us
If you’re a broker with a client who has:
- B2B sales invoices, on credit terms
- Creditworthy debtors
- Past credit challenges
- Cashflow challenges
- Plenty of demand. Not enough cash flow to deliver.
- Facing pressure to stay on top of bills, meet payroll, or ATO obligations.
Ask your client for a copy of their aged ledger. We’ll assess and provide a fast decision.
More
information.
If you’ve got any clients you’d like to run past US, we are happy to work through them with you. Fill in the form below or make direct contact with Jodie.
Jodie Jordan
Sales and Relationships
M 0474 967 320 l E jodie@ncff.com.au
L linkedin.com/in/jodie-jordan-a363b9ba