Accounts Receivable Financing is the process of purchasing a company's accounts receivable for immediate cash at hand. The company purchasing the receivable is a factor, and the business that sells its accounts receivable is called the client. A factor will advance anywhere from 75 to 80 percent, or even more, of the accounts receivable up front and will pay the remaining balance - minus a small nominal service fee - after the invoice has been paid to the factor by the clients customer.

Unlimited Capital  Early Payment Discounts  Volume Discounts  No Debt  No More Early Payment Discounts for Customers  Quick and Easy Funding

Improved Equity  The Opportunity to Focus on Company Growth   The Ability to Leverage Customers' Credit  No Geographical Limits   Early-Warning System for Customer Credit Problems   Accounting Services

Manufacturing Textiles Security Services Health Services Engineering Contracting Printing
Technology Services Waste Management Cleaning Services Moving Services Warehouse/Packing
Utility Services IT Services Wholesale B 2 B Services

1. Submission of initial Documents
2. Initial Review
3. Upon Approval - Letter of Intent is issued
4. LOI is signed and final Contract is submitted
5. Final Due Diligence is performed
6. Final Approval
7. Funding takes Place within 24 to 48 hours