Industries
Working capital for B2B industries that bill on terms
InterNex lends against receivables owed by creditworthy commercial customers. These are the sectors where that model fits best, and where our lenders have the deepest experience.
Staffing & Workforce Solutions
Weekly payroll against 30 to 60 day client terms.
3 case studiesTransportation & Logistics
Pay carriers now, collect from shippers in 30 to 45 days.
3 case studiesIT Services & Consulting
Milestone billing and enterprise payment cycles.
2 case studiesManufacturing
Production cycles, seasonal demand and long customer terms.
2 case studiesPharmaceutical & Life Sciences
Distributor payment terms of 75 to 120 days.
1 case studyBusiness Services & BPO
People-heavy service businesses with enterprise clients.
3 case studiesFacility Services
Seasonal, multi-state contracts for large commercial customers.
1 case studyOil & Gas Services
Major operator customers, long terms, essential work.
Learn moreIs it a fit?
What the strongest candidates have in common
Industry matters less than how the business bills and gets paid.
- Business-to-business sales on termsInvoices owed by commercial customers on 30 to 90 day terms.
- Creditworthy customersInvestment-grade or well-established customers can support concentration up to 100%.
- Receivables growing faster than the bank lineTypically $25 million to $150 million in revenue and at least two years in business.
- Not a fitConstruction, consumer cash businesses, subscription or SaaS revenue, inventory-only borrowing and international receivables.
Locations
Case studies by state
Talk to a lender
Find out what your receivables can support
Tell us a little about your business. A senior lender will review it and come back to you within one to two business days.
- A proposal within 48 hours of a complete file
- No obligation and no impact on your customers
- Speak directly with a senior lender, not a call center