From Invoice to Capital in 24 Hours.
A simple, transparent process designed for cannabis operators. No banks, no brokers, no delays.
Submit Your Invoices
Upload your outstanding invoices through our secure application. We accept invoices from licensed dispensaries, distributors, and cannabis operators across all legal states.
We Verify & Approve
Our cannabis-specialized underwriting team reviews your invoices and your customers' creditworthiness — not your credit score. Most applications are reviewed within 4–8 business hours.
Receive Your Capital
Once approved, funds are advanced directly to your account — up to 90% of the invoice face value. No waiting, no runaround.
We Collect, You Keep Growing
Green Grow Partners handles collection from your customer. When they pay, we remit the remaining balance minus our transparent factoring fee.
Transparent Pricing. No Surprises.
We disclose every fee before you sign. No hidden charges, no cannabis surcharges.
Ready to Get Started?
Apply in 10 minutes. Funding in 24 hours.