i
Selling inside Mexico
Advance against receivables owed by creditworthy commercial buyers in Mexico, so you don't carry 30, 60 or 90-day terms on your own balance sheet.
Prime Advisor Inc
Cash for your unpaid invoices.
Your invoicesare working capital.
Prime Advisor advances funds against your approved B2B receivables, turning unpaid invoices into immediate working capital so you can invest in growth and seize new opportunities.
$0MMonthly capacity
0%Max advance rate
0+Sectors funded
From invoice to capital
Your receivable, advanced.
Access working capital backed by your outstanding receivables, without waiting for customers to pay.
Approved invoiceAdvanced to youWorking capital
- Advanced on approval
- 0%
- Reserve, released on settlement
- 0%
- Monthly capacity
- $0M
What we do
Factoring and business financing.
We advance capital against your commercial receivables, from standard B2B invoices to PACA-compliant produce invoices. We also provide term loans for general business purposes.
Who we fund
Industries we know.
We underwrite the debtor on the invoice, not the operator. These are the industries we serve most frequently, but if your customer pays a commercial or government invoice, we can evaluate it.
01Agriculture & Produce
02Transportation
03Manufacturing
04Construction
05Staffing
06Logistics
07Government Contractors
08Disaster Recovery
09Wholesale
10Healthcare
+ other B2B industries with commercial or government receivables.
Cross-border · Mexico
Factoring for Mexican operators and exporters.
Prime Advisor provides financing backed by commercial invoices for Mexican companies, whether their customers are in Mexico or the United States. You retain ownership of the customer relationship and collection process while gaining access to flexible working capital.
See Mexico Factoringii
Exporting to the United States
Advance against invoices to U.S. buyers, with our team underwriting the American debtor. The cross-border payment cycle no longer constrains your cash flow.
How it moves
From application to advance, start to finish.
Underwriting hangs on the credit of the customer who owes the invoice, not on a multi-year financial review of the operator. That keeps the conversation short and the paperwork light.
- 01
Apply
Send a few invoices and your AR aging. A short form covers the rest. No hard credit pull on you.
- 02
Underwrite the debtor
We assess the credit quality of who owes you. You stay out of the analysis.
- 03
Advance
Funds wired against the approved invoices. You keep operating.
- 04
Settle
Your customer pays you on their usual terms. You settle the advance with us and keep the balance, less a flat fee. That's it.
Why operators stay
What you actually feel month over month.
01
Direct contact with our team
The published number reaches our underwriting team, not a phone tree. Decisions get explained on the same call, including the ones we can't approve.
02
Funding once the receivable clears
Approval and the wire proceed once the receivable is verified. The firm applies that standard to every factoring advance.
03
Factoring plus business loans, one team
Receivable-based factoring for B2B and agricultural invoices, plus term loans for general business purposes. One relationship, one point of contact, whether the need is accelerating a receivable or funding an expansion.
Insights
Notes from our underwriting team.
Notes on factoring, cash flow, and the funding decisions B2B operators face, written by the team that underwrites the facilities.
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Start the conversation
Send the first invoice. We'll do the math.
Share a few details about the operation and we'll respond with indicative terms and a clear assessment of whether factoring or another product fits. No obligation.