Get started with Hydr

February Offer

Terms and Conditions

  1. The maximum invoice value is capped £10,000 (including VAT).
  2. In order to be eligible for this offer, the first invoice must be funded by Hydr by 6pm on February 28, 2022.
  3. The offer is subject to acceptance of our Terms and conditions as set out on our website, here: https://hydr.co.uk/terms-conditions/
  4. The offer is subject to successful completion of the sign-up process for a Hydr account (https://app.hydr.co.uk/users/sign_up) and to our verifications team successfully verifying the invoice you would like to be funded.
  5. The fee that would normally be taken by the Hydr platform will be deducted at the point the first invoice is funded and held on account the following occurs:
    a) the debtor to whom the funded invoice is addressed has paid Hydr the value of that invoice in full.
    b) the customer has a second invoice funded through the Hydr platform. This could be an invoice addressed to the same debtor as the first invoice, or to another debtor.
    c) Once the second invoice has been paid to Hydr in full, the Hydr fee for the first invoice will be transferred to your company bank account.
  6. If you choose not to have a second invoice funded within 30 days of the first invoice being funded, the fee for the first invoice will be retained by the Hydr platform and will not be paid to your company.
  7. This offer is open to new customers only. A new customer is defined as a customer that has not yet had any invoices funded on the Hydr platform.
  8. Hydr reserves the right to decline a customer’s application to sign up to the Hydr platform entirely at its own discretion.
  9. Hydr reserves the right to refuse to fund a debtor, and/ or an invoice, selected by the customer for funding, entirely at its own discretion.
  10. The offer applies to only one invoice per new customer.

If you have any questions regarding these Terms or would like to find out more about how Hydr can support your business, please email us at: hello@hydr.co.uk

Get started with Hydr

How to connect

By clicking the "Create Account!” button your onboarding journey will start. This is a four-step process that takes around 15 minutes. In order to complete it in one sitting, you will need your Xero account details, either a current driver’s licence or passport and the details of your company bank account. If you don’t have all of this to hand, no problem: when you log back on to complete onboarding, we’ll take you back to where you left off.

First step

Creating an account and linking you and your company to the Companies House England and Wales records.

Second step

Link your cloud accounting software account: you will be redirected to their login page to do this – we will never ask you for your account details. The key features we sync with are your invoices and payments. This is a two-way data sync that occurs on a daily basis.

Third Step

Select the customers you would like to be paid through the Hydr platform and we’ll check them and quote you precisely how much we will charge (first invoice is free!).

Final step

The final steps are to go through an ID check, simply attach your bank details using Open Banking* and sign our legal agreement. This is all done digitally and securely.

Open Banking is regulated by the Financial Conduct Authority. To find out more, visit here

Get started with Hydr

Why customers love Hydr

Time is precious
No more paperwork
Fixed means fixed
One of the team

What would you do if your payment terms were tomorrow?

Let’s do business on your terms. What are you waiting for?
Tomorrow is only a day away.

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