Let's cut to the chase. It 's no contest,no other accounts receivable factoring firm comes even close to our standard of superior service and offerings.

FINANCIALLY SECURE

We have been in the accounts receivable factoring business since 1979, are independently owned, and have a proven track record of being FINANCIALLY SECURE. We have survived many of the economy's ups and downs and in having done so, can lend a helping hand to get you through any troublesome times you might come under. We won't disappear when the times get troublesome, as some accounts receivable factoring companies sadly have before.

PART OF A WIDE NETWORK

All factoring companies have yardsticks for size, industry, and risk. It's not practical for you to pick which accounts receivable factoring firm is the ideal fit for you. By reaching out to us, we can cut out a tremendous amount of time by helping you locate the most suitable fit for your company - it might be us or another accounts receivable factoring company.

We have a vast network of accounts receivable factoring industry counterparts, these cooperative connections were built over 20+ years in the business. So, when you take some time to explain your needs to us, we have all the confidence in the world that you will find precisely what you need..

No Minimum

Almost all accounts receivable factoring businesses allow you pick and choose your customers to factor. But a few of them usually have a minimum amount in order to do business with you. With us you have the freedom to pick and choose which customers you want to factor on an invoice by invoice basis with no minimum.

Our accounts receivable factoring agreement is much the same as carrying a credit card in your pocket. You having it to use when you require it but don’t sign an agreement that will make you use accounts receivable factoring when you don't require it.

NO HIDDEN FEES

Almost all accounts receivable factoring businesses fees are hidden. It is beyond us why they do this. You can be sure, We are different.  We are absolutely upfront about our fees. When you apply, you are provided a straightforward, no obligation rate offer with the fee for your business. It is going to be tough finding another factoring company, if any, that will be absolutely upfront with their fees before they try and get your business.

HIGHER ADVANCE RATES

An "advance" rate is the percent of the invoice face value that you’ll get upfront. Receivables Factoring industry averages for advance rates range from 70-90% of the face value of the invoice. For example, if your customer owes you $1,000, you be given an advance payment of $700 to $900 to your account. Our present advance rates are higher than average - at 85-97% depending on industry and your customer payment track record.

PERSONALIZED

Some accounts receivable factoring companies are financed by Wall Street money. We are an independently owned company and don't take commands from investors and boards. Like you, we are like-minded business people and we can truly appreciate what it takes to run a business. We take the time to hear your story, determine concerns. Based on that information we will put together a tailored solution for you. Almost all accounts receivable factoring companies especially the Silicon Valley Fintech ones first and foremost trust an algorithm to establish your company's funding program. Do you want to depend on an algorithm as a cash flow partner to fund your business?

Dedicated Account Administrators

Almost all accounts receivable factoring businesses have either a lot of employee turnover, a complex voice mail system that you get lost in or operate call centers where you talk with a new representative every time you call in. We're different, you get your own dedicated account administrator to be your point of contact – who knows your business intimately, and can help you in ways the others just can't or don't want to be disturbed.

Look After Your
Client Relationships

Don't neglect the fact that the accounts receivable factoring firm will be communicating with your customers on your behalf. Our level of service, stability and longevity, and the caliber of our employees is beyond compare. We have been in business since 1979 and have veteran staff who who have seen it all. Choose us not only for your well-being but for the well-being of your relationship with your customer too. Not only will you benefit from our extraordinary service and real-world know-how, but so will your customers.

Our Business
is Your Business

Together,we put in place a credit risk tolerance guideline to limit your customer write-offs. Further more we follow each invoice and follow them just like your own credit and collections department would. Once they hit the payment date we place friendly reminder calls and/or emails on your behalf and keep notes as to when it is scheduled to be paid, and send copies if required until payment is received.

Payment Trend Alerts

Our business credit monitoring systems allow us to jump on developing negative trends so that we can protect you from iffy transactions. You have instant access to online aging reports and your dedicated account administrator is always in the loop and given advance notice of any collection problems so to get them fixed right away.

THE LATEST CUSTOMER CREDIT HISTORY

You get instant direct online access to your customer’s business credit reports, or you can call and speak with your account administrator – your choice. Be on the lookout for negative payment trends. This is essential to avoid preventable write-offs.

LEADING EDGE TECHNOLOGY

We employ state-of-the-art technology to accelerate the funding process, such as electronic submission of invoices, online reports, online credit checking and other emerging methods to streamline the process and reduce overhead, which means much better rates for you. Almost all other companies are not even in the same neighborhood.

We have been in the accounts receivable factoring business since 1979, are independently owned, and have a proven track record of being FINANCIALLY SECURE. We have survived many of the economy's ups and downs and in having done so, can lend a helping hand to get you through any troublesome times you might come under. We won't disappear when the times get troublesome, as some accounts receivable factoring companies sadly have before.

Every factoring company has a preference for size, industry, and risk. It’s impossible for you to know which company is the best fit for you. By contacting us, we can save you a tremendous amount of time by helping you find the best match for your business - whether it’s with us or another company.

We have a vast network of industry colleagues that we’ve built over 20+ years in the business. So, when you take the time to explain your needs to us, we can be the “one stop shop” to help you find exactly what you’re looking for.

Almost all accounts receivable factoring businesses allow you pick and choose your customers to factor. But a few of them usually have a minimum amount in order to do business with you. With us you have the freedom to pick and choose which customers you want to factor on an invoice by invoice basis with no minimum.

Our accounts receivable factoring agreement is much the same as carrying a credit card in your pocket. You having it to use when you require it but don’t sign an agreement that will make you use accounts receivable factoring when you don't require it.

Almost all accounts receivable factoring businesses fees are hidden. It is beyond us why they do this. You can be sure, We are different.  We are absolutely upfront about our fees. When you apply, you are provided a straightforward, no obligation rate offer with the fee for your business. It is going to be tough finding another factoring company, if any, that will be absolutely upfront with their fees before they try and get your business.

An "advance" rate is the percent of the invoice face value that you’ll get upfront. Receivables Factoring industry averages for advance rates range from 70-90% of the face value of the invoice. For example, if your customer owes you $1,000, you be given an advance payment of $700 to $900 to your account. Our present advance rates are higher than average - at 85-97% depending on industry and your customer payment track record.

Some accounts receivable factoring companies are financed by Wall Street money. We are an independently owned company and don't take commands from investors and boards. Like you, we are like-minded business people and we can truly appreciate what it takes to run a business. We take the time to hear your story, determine concerns. Based on that information we will put together a tailored solution for you. Almost all accounts receivable factoring companies especially the Silicon Valley Fintech ones first and foremost trust an algorithm to establish your company's funding program. Do you want to depend on an algorithm as a cash flow partner to fund your business?

Almost all accounts receivable factoring businesses have either a lot of employee turnover, a complex voice mail system that you get lost in or operate call centers where you talk with a new representative every time you call in. We're different, you get your own dedicated account administrator to be your point of contact – who knows your business intimately, and can help you in ways the others just can't or don't want to be disturbed.

Don't neglect the fact that the accounts receivable factoring firm will be communicating with your customers on your behalf. Our level of service, stability and longevity, and the caliber of our employees is beyond compare. We have been in business since 1979 and have veteran staff who who have seen it all. Choose us not only for your well-being but for the well-being of your relationship with your customer too. Not only will you benefit from our extraordinary service and real-world know-how, but so will your customers.

Together,we put in place a credit risk tolerance guideline to limit your customer write-offs. Further more we follow each invoice and follow them just like your own credit and collections department would. Once they hit the payment date we place friendly reminder calls and/or emails on your behalf and keep notes as to when it is scheduled to be paid, and send copies if required until payment is received.

Our business credit monitoring systems allow us to jump on developing negative trends so that we can protect you from iffy transactions. You have instant access to online aging reports and your dedicated account administrator is always in the loop and given advance notice of any collection problems so to get them fixed right away.

You get instant direct online access to your customer’s business credit reports, or you can call and speak with your account administrator – your choice. Be on the lookout for negative payment trends. This is essential to avoid preventable write-offs.

We employ state-of-the-art technology to accelerate the funding process, such as electronic submission of invoices, online reports, online credit checking and other emerging methods to streamline the process and reduce overhead, which means much better rates for you. Almost all other companies are not even in the same neighborhood.

As you can see, we matter-of-factly have more to offer you.

Other factoring companies don't even come close.