Resolve has positively impacted our cash flow. Their advance on each invoice we submit has translated into quicker receivables, directly contributing to healthier cash flow management.
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How it works
Net terms, fully managed — in three steps.
1
Offer terms at checkout or on your invoice.
Your buyers choose net 30, 60, or 90 — online, in person, or over the phone.
2
Resolve pays you upfront.
Get up to 100% of the invoice within 24 hours. We run the credit check and approve buyers in seconds.
3
Your buyer pays Resolve later.
We handle billing, reminders, and collections — respectfully, in your name. You keep the relationship.
Why Resolve
Grow sales without becoming a bank.
Offering terms used to mean carrying receivables, chasing payment, and absorbing bad debt. Resolve removes all three.
24hrs
Get paid now, not in 90 days.
Up to 100% of every invoice advanced within 24 hours — your cash flow never waits on buyer terms.
+40%
Sell more, to bigger buyers.
Customers on net terms place larger orders, more often — up to 2x purchasing power and a 40% lift in average order value.
0recourse
Offload the risk.
Non-recourse financing means Resolve absorbs non-payment risk. If a buyer doesn't pay, you keep your money.
-90%
Cut the AR busywork.
Automated invoicing, reminders, and reconciliation reduce credit and collections overhead by up to 90%.
How it stacks up
Net terms with Resolve vs. doing it yourself.
| In-house net terms | Factoring | Loan / line of credit | Resolve Net Terms | |
|---|---|---|---|---|
| Get paid upfront | Wait 30–90 days | But you sell the invoice | But it's debt | Up to 100% in 24 hrs |
| Who takes non-payment risk | You | Often you (recourse) | You (must repay) | Resolve (non-recourse) |
| Credit checks & collections | You do it | Factor does it, aggressively | — | Resolve — in your name |
| Impact on balance sheet | Tied-up cash | Sold receivables | Adds debt | No debt, no equity |
| Buyer experience | Manual, slow | Buyer reassigned to factor | — | Seamless, branded, fast |
| Cost | Hidden (bad debt + labor) | High % + long contracts | Interest + fees | Comparable to card processing |
Factoring moves cash. Resolve moves your whole business forward.
We remove the risk of buyer non-payment.
Every approved invoice is non-recourse. Resolve assesses each buyer's credit in seconds, advances your cash, and absorbs the loss if they don't pay.
- No twists in the contract — non-recourse means non-recourse.
- No hidden recourse, no clawbacks, no surprise charges.
- Float net terms with zero downside to your business.
Customer stories
Trusted by teams that ship faster.
15,000+Businesses served
5xAverage revenue growth
40%Higher average order value
90%Less AR overhead
Resolve let us extend terms to bigger contractors without ever worrying about getting paid. Our cash flow has been steady for the first time in a decade.Elston Materials LLCBuilding materials supplier · Midwest
We grew our dealer network three times faster because we could finally say yes to net 60. Resolve handles the credit and collections — we just sell.SS and Si Dealer NetworkIndustrial distribution · National
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Integrations
Turn on net terms wherever you sell.
Resolve syncs with the tools you already run — no rip-and-replace. Auto-sync invoices, payments, and reconciliation. Setup in days, not months.
QuickBooks Online
Oracle NetSuite
BigCommerce
Shopify
Magento 2
WooCommerce{ }REST API
+Custom ERP
FAQ
Common questions.
How fast do I get paid?
Up to 100% of the invoice within 24 hours of sending it. Most Resolve merchants are funded same-day on approved invoices.
What if my buyer doesn't pay?
Approved invoices are non-recourse — Resolve absorbs the loss. You keep the advance. No clawbacks.
Do my buyers know they're dealing with a third party?
Billing and collections run in your name. The experience stays yours — your branding on every email, statement, and reminder.
What net terms can I offer?
Net 30, 60, or 90 — set per buyer. You decide who qualifies and what terms they get; Resolve enforces it.
What does it cost?
Fees are comparable to card processing, with no long-term contract. We'll quote your exact rate after a short qualification call.
How long does setup take?
Days, not months. Resolve plugs into your existing accounting, ERP, or ecommerce stack via prebuilt integrations or our REST API.
Who qualifies?
B2B sellers invoicing other businesses — manufacturers, distributors, wholesalers, and more. Minimum volume around $50k/month in B2B sales.
B2B Net Terms, built for scale.
Chat with an expert and get qualified in minutes.
Get StartedNo impact to cash flow. No long-term contract.