Helping small businesses delay paying their supplier invoices
We pay your supplier invoices,
you pay us over 3 months
Call us
1300 00 3PAY
1300 00 3729
How 3Pay works
Step 1
Quick Registration
One time registration, takes just 5 minutes
Click “Apply Now”
Step 2
Simply email us your Supplier Invoices
Manage your cashflow, you select which Supplier Invoices to 3Pay
Step 3
Your Invoice is Paid
We pay your Supplier Invoices and you repay us over 3 months
One time Registration
Already Registerd
Why use 3Pay?
Your invoices are paid on time
Don't worry about your B2B supplier account being put on hold. Maintain a good relationship with your supplier.
Quick and simple process
After a quick registration process (click on Apply Now), simply email us your invoices.
Transparent fee structure
Click on the Pricing menu for full details - no hidden fees or early repayment penalties.
A full breakdown is emailed to you for review and to accept before we pay your invoice. You are in full control, no surprises.
A full breakdown is emailed to you for review and to accept before we pay your invoice. You are in full control, no surprises.
Flexible repayment options
Choose either monthly or weekly repayments to suit your business requirements.
New customers are typically started on a $5,000 credit limit with limit increases based on account conduct.
Apply now, all you need is
Annual turnover > $100,000
Active ABN
> 2 years in business
Note: Application subject to credit approval