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CASH:
Cash is available within 24 hours of our receipt of invoices.
COLLECTIONS:
Our staff of professional customer relations managers helps keep the cash
flowing by verifying invoices due to be paid and monitoring past due
invoices. This process improves turnover, which in turn, increases
your available funds.
CREDIT ANALYSIS:
Our staff of professional credit analysts investigates and monitors the credit
worthiness of your customers to maximize the collection of your receivables.
CREDIT PROTECTION:
In addition to our traditional factoring services, we provide credit
investigation services to you to help qualify higher-risk orders.
OTHER SERVICES:
Other value-added services include:
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Credit and collection analysis;
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Complete credit profile and receivables management;
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Wire transfer of funds to your bank.
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