A DIFFERENT WAY TO MANAGE THE WAIT
Invoice factoring
Put eligible receivables to work for your business.
HOW IT WORKS
Invoice factoring can turn eligible unpaid business invoices into available cash. A factoring provider purchases qualifying receivables, with an initial advance and a remaining balance handled under the agreement’s fee and collection terms.
Where it may fit.
- Manage long customer payment cycles
- Meet operating expenses while invoices are outstanding
- Support growth without waiting for each invoice to be paid
LOOKING AT THE WHOLE PICTURE
Fit matters as much
as funding.
Invoice eligibility, customer creditworthiness, concentrations, disputes and payment history all matter. We help clarify fees, reserves, customer notification and recourse obligations.
See how we workA LITTLE MORE CLARITY
Your questions,
thoughtfully answered.
Will my customers be involved?
They may be. Many factoring arrangements involve verification or notification and payment directly to the factor. The process should be clear before you enter an agreement.
Are all invoices eligible?
No. Eligibility depends on the provider’s criteria, the customer, the invoice and whether the receivable is undisputed and otherwise acceptable.
A PERSONAL CONVERSATION
Let’s discuss invoice factoring.
Start with your plans. We’ll help you understand the next step.
Begin a conversation