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HANNA INVOICES GROUPSELL YOUR INVOICE

Staffing

Sell event staffing invoices.
Get paid sooner.

Completed work, an unpaid B2B invoice, and a debtor on 15–60 day terms. Typical advance 75–90%, illustrative fee 2–5% per 30 days.

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What qualifies

The invoice, the debtor, the evidence.

B2B work

Goods delivered or services completed for a business debtor.

Accepted

Delivery note, timesheet, sign-off or equivalent acceptance.

Undisputed

No material dispute and no credit note expected.

Assignable

No prior assignment, lien or contractual prohibition.

Typical terms

Illustrative, not a quotation.

15–60 days

Typical debtor payment period for this category.

75–90%

Indicative share of face value paid upfront.

2–5%

Indicative fee per 30 days. Provider terms govern.

B

Our internal fit ranking for this category.

Figures are research-informed screening assumptions, not observed market averages or lender quotations. Verify current terms with the buyer before relying on them.