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Government and Primary Contractor Supplier Funding Division
Factoring and
Receivables Financing
Purchase Order Financing
Equipment Leasing
Commercial/Bridge Loans
Notes/Settlements
Asset-based Loans
Receivable Financing -- How It Works
1. Order Received: Your company receives an order for goods or services from a creditworthy customer.
2. Order Delivered: You deliver that order to your customer.
3. Invoice Submitted: At the same time, you submit the invoice (slightly discounted) to us.
4. Cash Received: We then immediately send you the major portion of that invoice.
We are then responsible for seeing to it that payment is made in full by your customer.
5. Cash Received: At that point, we will release the rest of the cash to you.
Bottom line, you will then have working capital to do with as you will.
Click to Print the
Application Form |
