How We Work

Here is a sample transaction:

• Your Company sends an Invoice to the Factor for $ 100,000.00 billed to XYZ Company on 1/4/12
• Factor verifies the invoice to XYZ Company on or before 1/5/12
• Factor will wire a check to Your Company in the amount of $85,000.00, or 85% of total invoice amount on or before 1/6/12
• XYZ Company pays Factor $100,00.00 on 2/3/12
• Factor will wire remaining balance to Your Company, $15,000.00, on or before 2/4/12, minus the  Discount Fee