How it works

The Client Process - It's Easier Than You Think

  1. Submit Your Invoices – You send copies of your customers' charged invoices to us daily. We then post the invoices to the customers' account(s).

  2. You Get Paid – We electronically deposit funds in your bank account each day for all  customer invoices received. 

  3. We Help You to Add New Customers – Your customers will be thrilled that you offer free financing options.  Plus, we'll help you identify and market to potential customers to help your business grow. 

  4. Your Customers Receive Statements – At the end of each month, we notify your customers via email that their statement is available online (customers may also opt for mailed paper statements).

Click here to learn what our current clients have to say about the services we provide.