Supplier Finance Sign-Up

Get early settlement on your invoices today.

Ready To Get Started?

15 + 1 =

Receive 98% of invoice value within 24 hours of invoice approval.
One off opt in for early payment, a simple e-signature from a director.
How Does It Work?
01
Step One
Suppliers raise service receipts
02
Step Two

Service Receipts Approved

03
Step Three

Self bill invoice generated automatically 

04
Step Four
GapCap pay 98% of the invoice within 24 hours
The Benefits

Flexible

No contractual obligations. Opt in and out as you please.

Compatible

No conflict with other financing arrangements.

Easy

Simple e-signature confirmation

No Security

No personal or corporate security is required.

FAQ
Find answers to some of the most commonly asked questions regarding Supplier Finance
How do I sign up?
Simply e-sign the Supplier Finance Agreement.
What happens after I have e-signed?
You will receive a validation email from Signable, click the link in the email. The process is then complete.
Do I have to request early payment each time?
No – once you have opted in, you will receive early payment on all invoices into the requested Council.
Is there a deadline for when I have to opt in by?
No – you can sign up to receive early payment at any
time.
Is there lots of paperwork?
To opt in for early payment, you simply have to e-sign the Supplier Finance Agreement and validate your email.
Do I have to change the way I manage my invoicing process?
No – once you have opted in, follow your usual process.
How soon do I receive the funds?
Once opted in, you will receive funds within 24 hours of your self bill invoice being generated.
Can I change my mind?
Yes – you are able to return to the normal payment terms at any time. Simply send a request to opt out to: adamhtt@gapcap.co.uk.
Do I have to pay VAT on the 2% discount fee?
No
More questions?
Either email adamhtt@gapcap.co.uk or call the Supplier Finance team on 0203 800 0756