Your choice: You choose the invoices you want to fund.
Set up Fee's: There are NO set up fee's.
Advances: A typical advance on an invoice is 80%.
Notification: Your customers are notified of the new "pay to" address.
Verification: Financed invoices are subject to verification for accuracy.
Invoice Purchases: Invoices may be purchased on a recourse or non-recourse basis.
Fees: Fees are negotiable based on volume and the credit quality of your customers.
( Typical fees for clients doing less than $100,000 per month in gross volume would be 1.5% per 15 day period.
An invoice requiring 30 days to pay would cost 3%.)
