For over 20 years our firm has been providing accounts receivables financing for emerging companies nationwide. In order to qualify for factoring, your business must be generating invoices for work that has been completed and accepted by your commercial creditworthy customers.
The above link begins the factoring process. It is a simple 3 page new client application that gives us the basic information about your company. The information you provide is kept in the strictest confidence as we aware that highly confidential documentation is required. We treat this very seriously. The completed application may be scanned and emailed or eFaxed to the number at the bottom. Upon receiving the signed application, we will begin our due diligence activities. Usually within a few hours a term sheet proposal will be submitted for your review. This proposal will outline the terms & conditions, including rates for financing based on the information in your application. Once you approve the term sheet, a full contract package will be sent overnight to your office. Once we have the signed contract, your account is ready for invoices to be submitted for financing.
The whole application process normally takes 5 – 10 business days. The faster you react to documentation requests, the sooner we will begin funding.
Some things to bear in mind when considering filling out an application:
Any questions or concerns please call 301 - 681 - 0080. We look forward to assisting your company in its expansion.