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Submit Your Factoring Application

Click here to download the application. To begin the process, complete the application and submit it with requested supporting documentation.

Once you have completed the application please fax to 303-308-0647
or mail to the address listed below:

Premier Trade Solutions, Inc.
303 East 17th Avenue, Suite 405
Denver, Colorado 80203

Screening and Business Evaluation – Factoring

Once a completed application is received, we will contact you to discuss:

* The average invoice size
* Projected volume
* Terms and conditions of sales
* Any financing relationships you have in place

When your application is approved we will provide you with a term sheet    detailing:

* The advance rate
* All fees

When the term sheet is signed and returned we will proceed to documentation.
After you are fully set up in our system, advances usually take place within 24 hours of your submitting a schedule. Reserves are returned weekly.

Screening and Evaluation – Purchase Order

Once a completed application including the Purchase Order Supplement is received, we will contact you to discuss:

* How your product is obtained
* Who are your suppliers and any terms they offer
* The specifics of the PO you are asking us to consider
* The budget and time line required to deliver the product
* The amount of financing required
* The customer, delivery date and details of the invoicing process
* Any financing relationships you have in place
* Basic information about your company

When your application is approved we will provide you with a term sheet detailing:

* The advance rate
* All fees

Disbursements on purchase orders take place in accordance with the approved budget.

Screening and Evaluation – Custom Products

Processing programs are specific to your business needs.  Premier Trade Solutions, Inc. has the ability to tailor our programs to meet those needs.  When your application is received, we will contact you to discuss the details of your needs.

Once we arrive at a solution that works best for you, we will provide you with a term sheet detailing all fees.  When you return the signed term sheet we will document your deal in a straight forward easy to understand manner.

Submit Your Factoring Application:

Click here to download the application. To begin the process, complete the application and submit it with requested supporting documentation.

Screening and Business Evaluation – Factoring

Once a completed application is received, we will contact you to discuss:

- The average invoice size
- Projected volume
- Terms and conditions of sales
- Any financing relationships you have in place

When your application is approved we will provide you with a term sheet detailing:

* The advance rate
* All fees

	When the term sheet is signed and returned we will proceed to documentation.
	After you are fully set up in our system, advances usually take place within 24 hours of your submitting a schedule. Reserves are returned weekly.

Screening and Evaluation – Purchase Order:

Once a completed application including the Purchase Order Supplement is    received, we will contact you to discuss:

* How your product is obtained
* Who are your suppliers and any terms they offer
* The specifics of the PO you are asking us to consider
* The budget and time line required to deliver the product
* The amount of financing required
* The customer, delivery date and details of the invoicing process
* Any financing relationships you have in place
* Basic information about your company

When your application is approved we will provide you with a term sheet detailing:

* The advance rate
* All fees

Disbursements on purchase orders take place in accordance with the approved budget.

Screening and Evaluation – Custom Products::

Processing programs are specific to your business needs.  Premier Trade Solutions, Inc. has the ability to tailor our programs to meet those needs.  When your application is received, we will contact you to discuss the details of your needs.  Once we arrive at a solution that works best for you, we will provide you with a term sheet detailing all fees.  When you return the signed term sheet we will document your deal in a straight forward easy to understand manner.