Contract & Invoice Financing
Liquidity from contract award to invoice settlement.
Contract & Invoice Financing covers the full lifecycle of a contract engagement. Whether you need capital at award to mobilise resources, structured drawdowns as milestones are completed, or an advance against a submitted and approved invoice, Trebor has a facility built for each phase. The corporate still pays on its normal schedule — you never wait.
Contractors, service providers, and vendors working on structured contracts who need capital at multiple stages of the engagement.
Built for the way you actually trade.
- Mobilisation funding released at contract award
- Milestone-linked drawdowns for long-duration projects
- Invoice advances against submitted and approved invoices
- No disruption to corporate payment schedules
- Fast verification and approval at each contract stage
How Contract & Invoice Financing works, step by step.
- 1
Contract or Invoice Confirmed
Your contract is awarded or invoice is accepted by the corporate.
- 2
Trebor Verifies
We confirm the documentation is valid and binding, typically within 24 hours.
- 3
Funds Advanced
Capital is released at the applicable contract stage or against the invoice immediately.
- 4
You Execute
Proceed with the work or project fully funded from day one.
- 5
Corporate Settles
On the scheduled payment date, the corporate pays into the Trebor collection account.