Up to $1,500,000 for domestic or foreign receivables.
Invoices may be submitted singly or on a schedule, as a one time transaction or on a continuing basis.
Advance rates up to 90%.
Export/Import Bank program available for foreign receivables with open credit terms.
Recourse and non-recourse programs.
Financing from $10,000 to $500,000 on a transaction by transaction basis.
Distribution or service purchase orders considered as well as end stage production.
Purchase Order Fees determined on each individual purchase order.
Assistance in contracting and negotiating with suppliers.
International and Domestic Letters of Credit available.
Online customized Invoicing program serves as your back office.
Invoices carry your company’s logo.
Coordination with your customers to insure they are receiving information in a format that maximizes speed of payment.
Copies of Invoices are provided for your records.
Simplified accounting with a journal entry provided to record a summary of transactions into your books when activity occurs.
Credit and accounting management for commercial businesses.
Invoice and back office processing.
International program for foreign companies selling in the USA.
Partnerships and participation with existing banks and factors.
Our products allow our clients to:
Enhance cash flow by turning receivables into immediate cash
Manage their company to maximum advantage
Meet seasonal requirements
Take advantage of unexpected orders
Fill orders that were previously beyond existing financial capabilities
You utilize our program at your option.
Stay with us because you want to continue to enjoy excellent service and product offerings.
No long term commitment
No minimum monthly volumes or fees.
We offer competitive pricing.
We are the best value for your dollar in the market. Pricing considerations include:
Anticipated dollar volume
Number of invoices involved
We are committed to helping our clients make informed credit decisions.
We provide the follow through needed to effectively manage your company’s credit and collection process.
Credit Investigations: Assistance in credit review, determination and collection.
Supplier Support: Suppliers are paid directly; you benefit from earned discounts.
Technical Support: We facilitate your dealings with bankers and suppliers.
We work for you. Our role is to facilitate the successful operation of your business. We provide flexible options that allow you to increase your profits by taking advantage of opportunities while not locking you into a program or minimums. We provide assistance to effectively deal with international and domestic suppliers and other parties needed to complete your sale.
Straight forward, direct and easy to use programs. We work in the most effective manner for you.