|
Funding Process
Once
your application is approved, you can begin submitting invoices
for funding. To do this, you simply:
| 1.
Submit
a funding package, which includes: |
-
Schedule of Accounts (internal form) listing information
about each invoice to be sold
- Original
invoices for processing
- Envelopes
to be used for mailing invoices
Include
postage OR we can add postage for you when mailing.
There is NO additional fee for postage - you pay only
the actual amount of postage used.
|
|
2.
The
funding package will be reviewed and processed by our
staff.
|
3.
A
report detailing each invoice purchased and the amount
of the funding will be faxed to you for your records. |
4.
Funds
are wired to your account within 24 hours of receiving
your Schedule of Accounts! Alternatively, a check can
be mailed to you for the funds - the choice is yours. |
| |
That's
it!!
We try
to keep our processes as simple as possible, so that you can
concentrate on running your business.
APPLY TODAY!
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