Aegis Capital advances funds against your outstanding invoices so payroll, fuel, and vendors never wait on a 30–60 day customer terms clock. Submit a load, get funded — often the same day.
The process follows your invoice, not a loan application. No new debt is created — you’re accessing cash you’ve already earned.
Deliver the load and generate your invoice or freight bill as usual, with proof of delivery attached.
Upload the invoice and supporting paperwork through your account — no re-keying, no separate loan file.
~5 MINWe confirm the invoice with your customer and check it against your agreed advance rate and terms.
SAME DAYFunds are wired to you. When your customer pays, we release the reserve balance, less our fee.
FUNDS RELEASEDAegis Capital started in trucking and freight receivables. Today we extend the same model to other B2B businesses carrying invoice terms.
Owner-operators, small fleets, and brokers waiting on freight bills instead of running on fumes between loads.
Bridge payroll while client invoices sit on 30–60 day terms.
Keep production and purchase orders moving without waiting on receivables.
Fund invoices tied to public-sector payment cycles and long procurement terms.
Cover payroll, materials, and subcontractors while general contractors sit on retainage and pay-when-paid terms.
Fund invoices for haulers, field services, and suppliers waiting on operator payment cycles.
Every Aegis Capital factoring client can add a fuel card — no separate application, no extra approval process. It's built to keep trucks fueled and moving without waiting on an invoice to clear.
Pay less per gallon at truck stops in the Aegis partner network instead of posted pump price.
Fuel up at partner locations along major freight corridors, coast to coast.
See every purchase by driver and truck as it happens, instead of waiting on receipts.
Set daily or per-transaction limits on each card to keep fuel spend predictable.
Every fill-up across your fleet rolls into a single monthly statement — nothing to reconcile invoice by invoice.
Choose the structure that fits your risk tolerance and customer mix.
Your factoring fee is set by your monthly receivable volume — the more you factor, the lower your rate. Advance percentage and reserve terms are fixed at signing, not renegotiated invoice by invoice.
One point of contact who knows your fleet, your customers, and your volume — not a rotating call queue.
Factor the invoices you choose to factor. No minimum volume contracts.
Tell us about your business and monthly invoice volume. A member of our team will follow up with a same-day rate range — no obligation, no hard credit pull.