We provide lender-ready capital raise packaging and debt or equity placement support for business owners and buyers looking to secure serious term sheets and close funding on a defined timeline.
For business owners and acquirers pursuing private debt or equity, submit your deal for review. We revert within one working day with next steps and either a quote for our services.
For pre-submission discussions, we offer paid consultations. To initiate underwriting and lender outreach, submit the deal.
If your company delivers maintenance, logistics, equipment support, procurement, manpower, or field services to major oil and gas counterparties, long payment cycles can choke growth even when the contracts themselves are strong. Many contractors are profitable on paper but strained in practice because invoices are paid well after payroll, mobilization, supplier costs, and operating expenses have already fallen due.
Financely helps structure receivables-backed working capital solutions for service contractors operating against approved invoices, contract proceeds, or creditworthy obligors. Where the counterparty is strong and the paper is clean, facilities may be structured to bridge the gap between service delivery and final payment.
This is not usually a sales problem. It is a timing problem. You perform today, invoice after delivery or approval, and wait 60, 90, or 120 days to get paid. During that period, your business still has to function. Staff must be paid. Vendors expect settlement. Imported equipment must be cleared. Transport, warehousing, and mobilization costs do not wait politely in the corner.
In plain English, many contractors end up financing major counterparties from their own balance sheet. That becomes painful fast, especially when project size grows faster than internal liquidity.
You have signed work, recognised revenue, and approved or approvable invoices, but not enough liquidity to keep executing at full speed while waiting for payment.
A structured receivables facility can provide working capital against eligible invoice flows, helping support procurement, payroll, vendor payments, and contract execution.
Maintenance providers, industrial service firms, engineering support companies, logistics operators, equipment suppliers, and local content contractors serving large operators or prime contractors.
Companies with executed contracts, invoices, purchase orders, delivery records, completion evidence, and a counterparty profile that can withstand underwriting review.
Businesses exposed to 60 to 120 day receivable cycles that need a better working capital structure than simply waiting, stretching suppliers, or starving operations.
Clients prepared to provide financials, contract documentation, invoice schedules, corporate documents, KYC materials, and commercial detail needed for a proper lender-facing package.
We do not present ourselves as a direct lender. We act as a transaction-led advisory desk focused on structuring, underwriting preparation, packaging, and lender-facing execution support. In deals of this type, that matters. A strong contract is not enough on its own. The facility still needs to be framed correctly, documented correctly, and circulated to the right kind of funding counterparties.
We assess whether the transaction is better positioned as invoice discounting, receivables finance, a borrowing base facility, contract-backed working capital, or a more tailored structure.
We identify the gaps, conditions precedent, collateral issues, obligor concerns, and execution weaknesses before the file reaches funding parties.
We prepare the memo, transaction framing, risk explanation, requested terms, and supporting file so the deal reads like a financeable case instead of a vague capital request.
Where viable, we support lender approach strategy, Q&A handling, revisions, and transaction progression through the early stages of review.
Facilities of this kind are commonly used to support the operating strain created by delayed invoice payments rather than to fund unrelated expansion plans or speculative activity.
| Area | Typical Positioning |
|---|---|
| Facility Type | Receivables finance, invoice discounting, contract-backed working capital, or borrowing base financing depending on the strength of the receivables and supporting documents. |
| Underlying Asset | Approved invoices, contract proceeds, receivable schedules, and payment obligations from eligible counterparties. |
| Tenor | Usually aligned with the receivable cycle, often 30 to 120 days depending on the payment terms and structure. |
| Advance Rate | Often a percentage of eligible receivables rather than full face value, subject to underwriting, obligor quality, dilution risk, concentration, and legal assignment mechanics. |
| Security Package | Can include assignment of receivables, control over proceeds, contractual rights, debentures, guarantees, reserve requirements, and transaction controls. |
| Repayment Source | The primary exit is payment of the financed invoices or underlying contract receivables. |
A lot of contractors assume that a large counterparty name solves everything. It does not. Many cases fail because the file is thin, the assignment mechanics are weak, the obligor relationship is not documented properly, or the capital request is framed too loosely.
No clean invoice schedule, no contract extract, no completion evidence, no payment history, or no clear explanation of the commercial cycle.
Clients ask for a big working capital line without showing how repayment flows back from specific receivables or contract proceeds.
One obligor can be attractive, but the lender will still look at dependence, claim risk, offsets, counterparty approval procedures, and practical enforcement.
Some deals are pitched as securitization, project finance, or general corporate finance when they are really a receivables-backed working capital case.
Not every contract or invoice stream is automatically financeable. Real underwriting matters. A good story is not enough. The file must hold up under scrutiny, and the structure must match the commercial reality of the deal.
Most companies do not lose time because they lack ambition. They lose time because their transaction is not yet lender-ready. The market is full of people claiming to “know funders,” but far fewer can turn a raw operating need into a properly structured, lender-facing file. That is where we sit.
For contractors serving major oil and gas operators, the commercial logic is often sound. The missing piece is usually structure, documentation, positioning, and the discipline to present the transaction the way capital providers actually review it.
If your company is performing against real contracts but long payment terms are slowing execution, submit the transaction for review. We assess structure, underwriting readiness, and next-step viability before any lender-facing work begins.
Submit your deal using our secure intake form, and receive a quote within 1-3 business days. Existing clients can connect with their relationship manager through our secure web portal.
All submissions are
promptly reviewed, and all communications are conducted through the intake form or the client portal for a seamless and secure process.
Thank you for considering working with us. A nominal fee of US$500 is required upon completion of each form. This fee covers the time and effort we invest in reviewing your submission and crafting a thorough proposal. We receive numerous inquiries and prioritize those that carry this fee, ensuring serious applicants receive prompt attention.
Tap into solutions like letters of credit, bank guarantees, and payment facilitation. We address the challenge of global transaction risk through structured strategies that foster cross-border growth. Complete the form to unlock streamlined funding aligned with your commercial objectives.
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Submit a RequestOnce we receive your submission, our team will review your information to determine feasibility. If eligible, you will receive a proposal or term sheet within 1–3 business days. Visit our FAQ and Procedure pages for more information.
Disclaimer: Financely provides financing based on due diligence and feasibility. Approval is not guaranteed, and past performance does not predict future outcomes. All terms are subject to review. Financely primarily assists with structuring and distribution. Qualified parties carry out the project if the client approves the proposal.
Financely advises growth-focused businesses on accessing capital by introducing their opportunities to professional investors. Financely is not a securities broker or dealer. Where appropriate, engagements are coordinated with regulated broker-dealers, investment banks, legal counsel, and other specialists.
Financely does not solicit, offer, or accept orders to buy or sell securities and makes no assurance regarding capital-raising outcomes.
Services are strictly business-to-business. Financely does not provide personal finance, consumer credit, or retail advisory services.
Advisory services are reserved for post-revenue companies that recognize the time and resources required for professional underwriting.
To proceed,
request a quote
and receive indicative commercial terms. If you require guidance before engaging,
book a paid telephone consultation.
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Email supportdesk@financely-group.com for general enquiries, press & partnership requests.
All mandates start with an RFQ. We review submissions, issue a brief Go/No-Go memo, and where bankable, release a Term Sheet that leads to funding. We arrange capital across Senior Secured, Unitranche, Second Lien/Mezzanine, Preferred Equity, and Gap Solutions. We do not process deals by email or chat.
Letters of Credit, Standby LCs, Confirmations, Receivables Finance, and Inventory Lines with control.
Funding arranged for trade flows with instruments sized to your cycle and aligned to delivery and settlement.
Move forward to secure working capital and keep goods moving. Submit the RFQ to start underwriting for funding.
Limited or non-recourse structures for energy and infrastructure with lender-ready materials.
Funding solutions aligned to project cash flows with credible covenants and conditions to reach notice to proceed.
Advance the file to termable status. Submit the RFQ so we can underwrite and secure funding.
Debt and Preferred solutions anchored on cash flow, Quality of Earnings, and clear closing mechanics.
Funding across senior, unitranche, and preferred to match stable cash flows and acquisition timelines.
Get financed on workable terms for closing. Submit the RFQ to start underwriting.
Acquisition, development, bridge, and refinance with lender-ready packs and third-party reports managed.
Funding calibrated to DSCR, leverage, and tenancy with terms designed to close.
Move to a financeable package. Submit the RFQ to initiate underwriting for funding.
KYC and Source of Funds required. Engagements are best-efforts and subject to underwriting. Preference for operating companies with meaningful revenue. See our FAQ and Procedure.
Financely Inc. (“Financely”) provides corporate-finance advice and is wholly owned by Aurora Bay Trust, a trust formed under Bahamian law, together with its authorized affiliates. Depending on deal structure, jurisdiction, and local rules, engagements may be carried out through Financely Group LLC, a non-deposit-taking, non-banking financial company; Ashford Capital Advisory LLC; or another related entity.
Financely and its affiliates are not registered as securities broker-dealers and do not execute securities transactions or hold client funds or securities. When a mandate involves the purchase or sale of securities and a registered intermediary is required, any orders are introduced to and executed by one or more independent U.S. broker-dealers registered with the SEC and FINRA. Those broker-dealers are solely responsible for trade execution, custody, and related regulatory obligations. Nothing in this material constitutes an offer, solicitation, or recommendation to buy or sell any security or to engage in any specific transaction. Before engaging Financely Group LLC, Ashford Capital Advisory LLC, or any affiliate, you are responsible for confirming that such engagement complies with your own legal, regulatory, tax, and other requirements. In the United States, certain advisory activities may be conducted in reliance on exemptions available under the Investment Advisers Act of 1940, including the “foreign private adviser” exemption where applicable. Our services and regulatory status may vary by jurisdiction and by transaction type.
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