How does it work?

Buffer works by giving you a cash advance against your unpaid invoices.

• You send us the invoice you’d like to be paid 
• We send you 90% of the invoice amount 
• When you get paid by your client, we take the 100% back via direct debit - our 10% fee. 
• Your customer never knows you’re using Buffer 
• Delay on your client’s payment? Just let us know and we’ll change the date.