Funding Process
Creation of Invoice
Your firm has delivered products or services to your client. You choose to factor the invoice. All of your invoices may, or may not be factored. This is your choice.
Send the Invoice to Us
You may fax, mail or over-night the invoice to us. You must attach all detail for work performed, expenses incurred or products provided.
Invoice Processing
We will evaluate your submitted invoice for funding. For a customer of yours that we have not factored before, we perform a due diligence on the invoice.
Cash Advance
We will forward 80-90% of the invoice amount to you via bank wire (depending of certain factors) within 48 hours. The remaining amount will be held in "Reserve."
Reconciliation
When your client pays the invoice, we will release the reserve to you, minus our affordable fees.
