You did the work. Get paid now.
Upload an invoice your client has accepted and we'll pay up to 90% of it within 72 hours. Your client pays on their terms. You don't wait on them.
Backed by 
Haatch
Get paid early. Upload an invoice your client has accepted and we'll pay up to 90% of it within 72 hours.
The platform
Everything happens in the app.
Upload the invoice.
Any invoice your client has accepted, for work you've delivered. Add the contract, booking confirmation or approval if you have one. It usually means a better offer.
What we ask for
- A PDF of the invoice
- The contract or approval, if there is one
- One invoice at a time
- £1,000 or more per invoice
See your offer.
We check the invoice, the contract if there's one, and the client, then show you what you'll receive and what it costs. Accept it or leave it. Nothing in it changes after you accept.
What the offer shows
- What you'll receive now
- Our fee, fixed once you accept
- The repayment date
- Direct or assigned
Get paid.
Up to 90% in your account within 72 hours of accepting. The rest follows when your client pays, minus our fee.
What happens next
- Up to 90% within 72 hours
- Straight to your own account
- The balance when your client pays
- Minus our fee, nothing else
Every invoice, one place.
Every invoice in one place, with a status you can read at a glance. Repayment by Direct Debit on the due date, or collected from your client directly on assigned invoices. Nothing to remember.
In the app
- A status on every invoice
- Repayment by Direct Debit
- Offers you can accept or leave
- Next invoice, same account
Built for the people who get paid last.
For talent
The job wrapped weeks ago. The invoice is still sitting in a brand's finance queue. Send it to Eiva and get most of it this week.
→For agencies
Your clients pay in 60 to 90 days. Your talent, your crew and your rent don't wait that long. Fund the invoices you choose and pay everyone on your timeline, not the brand's.
→What would you receive?
Move the slider. Your actual offer shows the exact figures before you accept.
Illustration at an 85% advance. Fees are fixed per invoice and depend on the invoice, its terms and the business paying it.
How it works
Three steps. One invoice at a time.
Upload the invoice.
Any invoice your client has accepted, for work you've delivered. One at a time, whenever you need it.
See your offer in the app.
We check the invoice, the contract if there's one, and the client, then show you what you'll receive and what it costs.
Get paid.
Up to 90% in your account within 72 hours. The rest follows when your client pays, minus our fee.
From people we've paid
“[[Testimonial placeholder, 120 to 170 characters, word for word from the client.]]”
“[[Testimonial placeholder, 120 to 170 characters.]]”
“[[Testimonial placeholder, 120 to 170 characters.]]”
“[[Testimonial placeholder, 120 to 170 characters.]]”
“[[Testimonial placeholder, 120 to 170 characters, word for word from the client.]]”
“[[Testimonial placeholder, 120 to 170 characters.]]”
“[[Testimonial placeholder, 120 to 170 characters.]]”
“[[Testimonial placeholder, 120 to 170 characters.]]”
The fee
One fee. You see it before you commit.
There's no interest, no setup cost and no charge for a quiet month. Each invoice carries a single fixed fee, quoted up front and locked in when you accept.
The decision is about the invoice and your client, not your credit history.
Once you accept, the fee is locked. If your client pays late, it doesn't go up. The one exception: on a direct invoice, if your repayment isn't collected on the due date, a late fee applies. It's set out in your agreement, and if your client is running late you can tell us before the due date and we'll agree a new one.
Within 48 hours of upload
Within 72 hours of accepting
On the invoice's due date
When your client's payment lands
All in calendar days. Never working days.
Frequently asked questions
Will my client know I'm using Eiva?
Depends on the invoice. We fund in two ways.
Direct: your client pays you as usual, and we collect what's owed from you by Direct Debit on the invoice's due date.
Assigned: your client pays us instead of you. We send their accounts team a standard notice, which brands and labels handle all the time.
Your offer will say which applies. Either way, the contract, the contact and the next job stay yours.
What does it cost?
One fixed fee per invoice, shown in your offer before you accept. No interest, no setup fee, nothing if you don't use us.
Do I need to be a limited company?
No. Sole traders, individuals and companies are all fine. What matters is the invoice and who it's addressed to.
Which invoices qualify?
Work you've delivered and your client has accepted, invoiced to an established business. We don't fund disputed work, consumer invoices or work that hasn't happened yet.
What if my client pays late?
On an assigned invoice, nothing changes for you. We chase your client. On a direct invoice, your repayment date is fixed to the invoice due date, so if your client is running late, tell us before then and we'll agree a new date. Late repayments carry a late fee, set out in your agreement.
How fast can I start?
Create an account, verify your identity, upload your first invoice. Usually the same day.
Still waiting on an invoice? Tell us about it and we'll tell you what we'd advance.