Unpaid business invoices
Identify outstanding receivables tied to business customers.
BUSINESS-TO-BUSINESS RECEIVABLESWork delivered.
Work delivered.
Payment still ahead.
If business customers pay after delivery, receivables financing may be worth discussing. Start with who owes the invoices and how long they have been outstanding.
Continue to ROK Financial in English or Spanish. No approval or funding commitment.
START WITH THE USE OF FUNDS
Understand the value waiting.
Invoice timing
Understand invoice age, disputes and customer payment patterns before review.
Structure & customer contact
Ask who collects payment, what notices customers receive and which obligations remain with your business.
A FEW PRACTICAL QUESTIONSUnderstand the
Understand the
next step.
Explore your need, choose a language, then continue to the ROK Financial business financing form.
How the process worksAre consumer invoices included?
This page focuses on B2B receivables. Ask the provider whether it can consider other receivables.
Are factoring and invoice financing identical?
Not necessarily. Ownership of receivables, collection arrangements and recourse depend on the agreement.
Will every invoice be accepted?
No. Debtor quality, invoice age, disputes and program terms must be reviewed. This page makes no eligibility determination.
What happens when I continue?
You choose English or Spanish and open ROK Financial’s website. Enter your business details there and review the partner’s terms and consent options before submitting. Clicking through alone does not submit an application or guarantee financing.