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

Email us your supplier invoice

We pay your supplier

You pay us over 3 months

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.

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

GST Registered

Directors guarantee

Good credit record