FOR BUYERS
30, 60 or 90 days to pay
Your supplier is paid in full today. You pay invoice + one fixed fee on the due date.
Keep the order.
Protect your rhythm.
Align payment terms with your business cycle. No new account: one e-signature, then the amount is debited on the due date by SEPA B2B direct debit.
ONE TAP
Confirms the invoice in one tap
Your supplier is paid only after you confirm.
FIXED FEE
One fixed fee, known upfront
Set per invoice by term and risk, and shown before you accept.
NO NEW ACCOUNT
One e-signature, no new account
Payment is debited automatically on the due date.
01
The supplier delivers and invoices.
Its client's limit is ready before the order.
02
The buyer confirms in one tap.
Scored on live bank flows, with consent.
03
The invoice is bought at 100%.
Under the Numa brand, the supplier is paid today.
04
On the due date, the buyer pays invoice + fee.
30 to 90 days later, by SEPA B2B direct debit.
4 → 1: each payment frees the limit for the next order.
Sign one supplier. Reach every business it supplies.