The story in short
- 45 invoices funded since September 2024
- 12 months used, one after another to August 2025
- 2 increases to their funding limit
- 8 invoices in their busiest month, October 2024
The gap
The business packs products to order for a large national food company, which pays weekly. Buying the neighbouring business had been a growth move, and the orders were following.
Weekly payments help, but the supplier bills for each batch come in first. A stretch of large orders meant a lot of them landing together.
How they use FundTap
The owner joined in September 2024 and used FundTap in each of the 12 months to August 2025, funding 45 invoices. The food company paid as normal, and FundTap never contacted it.
October 2024 was the busiest month, with eight invoices funded. The funding limit was raised twice along the way.
Invoices funded each month, as a table
| Month | Invoices funded |
|---|---|
| September 2024 | 5 |
| October 2024 | 8 |
| November 2024 | 2 |
| December 2024 | 4 |
| January 2025 | 1 |
| February 2025 | 3 |
| March 2025 | 4 |
| April 2025 | 2 |
| May 2025 | 5 |
| June 2025 | 5 |
| July 2025 | 3 |
| August 2025 | 3 |
| September 2025 | 0 |
| October 2025 | 0 |
| November 2025 | 0 |
| December 2025 | 0 |
| January 2026 | 0 |
| February 2026 | 0 |
| March 2026 | 0 |
| April 2026 | 0 |
| May 2026 | 0 |
| June 2026 | 0 |
| July 2026 | 0 |
| August 2026 | 0 |
| September 2026 | 0 |
What’s changed
They funded 19 invoices in 2024 and 26 in 2025. Nothing has been funded since August 2025.
For a packer paid weekly by a large customer, the gap comes in bursts, when a big batch of orders lands.
Sound like your business?
A big customer pays weekly, but the materials for the next batch are due first. Fund the invoice and keep the line running while the orders stack up.
Fund the next order without waiting on the last one.
Invoice finance for makers and distributors • All case studies
About this story. Anonymised: business and owner details are withheld. Counts are from FundTap’s records to 30 September 2026.