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.

Why Buffer?

If you know you have upcoming bills but are still waiting on next months payments from clients, Buffer could be exactly what you need.

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