Submit your application:

Click here to download the application and get started.

Initial Screening:

Application is reviewed. Initial screening of:

- Product or Service
- Terms and Conditions of Sale
- Amount of Financing Required
- Customer
 

Evaluation:

An in depth interview will follow the Initial Screening. Interview will focus on:

- Company Structure and Ownership
- How the Product is Obtained or Produced
- Financing Relationships, Secured and Unsecured
- Specific Purchase Orders or Invoices Under Consideration

	Initial contact is made with the primary source of repayment for the Invoice, Schedule or Purchase Order
	Supporting information will be requested.
	Invoices are discussed focusing on the customer, the amount and the terms and conditions of sale.
	Specific purchase orders are discussed including the production or procurement process. An initial Budget is formulated showing disbursements, their timing, and the expected repayment date.
	Once approved, a term sheet is provided detailing the amount of financing and estimated fees.
	Upon acceptance of terms, Legal Documentation is initiated.

Disbursements:

Factoring

- Advances are made within 24 hours; Reserves are returned on a weekly basis.
 

Purchase Order Finance

- Disbursements are made in accordance with the approved budget.
 

Repayment:

Factoring

- We are repaid through the collection of the receivable from the customer. Any remaining balances are returned to you.
 

Purchase Order Finance

- We are repaid when the receivable is factored with Purchase Order Solutions, Inc., sold to an outside factor or collected directly from the customer. Any remaining balances are returned to you.