Get paid for what you’ve shipped.Fund what you’ll sell next.
Boom Capital funds retailer invoices and inventory purchase orders for brands that sell on Walmart, Amazon and in big-box stores.
or email Sam Koenig, Lending Officer, sam@boomcapital.ai
Sample invoices. Figures are for illustration only.
Sample invoice. Figures are for illustration only.
- 01Invoice factoring
Cash for unpaid retailer invoices, before the retailer pays.
- 02Inventory funding
Funds part of a purchase order for products that already sell.
- 03Applying
About 5 minutes. No documents today.
For suppliers who bill retailers on terms
Invoice factoring
Get cash for unpaid retailer invoices now, instead of waiting for net 30 to net 120 terms.
Day 0
You ship and invoice the retailer
Within days
Boom Capital advances cash against the invoice
Net 30 to 120
The retailer pays on its normal terms
Then
The payment settles the advance
Who it is for
Suppliers that sell to retailers on payment terms, such as Walmart as a supplier (1P), Target and Costco. You have already shipped the goods and sent the invoice.
How repayment works
When your retailer pays the invoice, that payment settles the advance. You do not make separate monthly payments.
What we ask for
- Unpaid invoices to retailers
- Proof of delivery or purchase orders
- Basic business details
- Optional: consent to review your Walmart data
For marketplace sellers
Inventory funding
Fund a large share of a purchase order for products that already sell on Walmart Marketplace, WFS or Amazon.
Order
Boom Capital pays part of your supplier’s purchase order
Production and freight
Your goods are made, shipped and checked in
Selling
You repay in set payments matched to how fast it sells
Before your next order
The balance is paid off
Who it is for
Marketplace sellers with products that already sell and a proven sales history. This is for restocking existing products, not for launching brand-new ones.
How repayment works
You pay a flat fee that is shown before you sign. Repayment follows how fast your inventory sells.
What we ask for
- A purchase order or supplier quote
- Marketplace sales history for the products
- Basic business details
- Optional: consent to review your marketplace data
How we decide
We underwrite from the data your sales channels already have, so the application stays short.
| What we need to know | Where we look, with your written consent |
|---|---|
| Is the business growing? | Monthly sales by marketplace and retailer |
| Do your customers pay on time? | Retailer payment history and terms |
| How much gets deducted? | Deductions and chargebacks, and which ones were invalid |
| Is the product proven? | Units sold per SKU over the last year |
Shared only with your written authorization, which you can revoke at any time.