To explore the feasibility of a funding program for your business, and to obtain a proposal of terms, submit the following:

A completed funding application.

Most recent financial statement.

Last two fiscal year-end financial statements.

Accounts receivable aging report.

Articles of Incorporation.

Sample copy of contract or purchase order.

Request Information

2. Acceptance

Once you have received the proposal of terms, in order to proceed with your funding program, you will be required to submit the following:

A signed and accepted copy of the proposal.

Due diligence fee.

Copy of invoices to be funded.

Other financial information as required.

Upon receipt of the above, the following will occur:

Balance of financial information is complied and analyzed.

Contract assignments are prepared and executed.

Credit, Lien and Judgement searches are conducted.

Invoices are verified.

Transaction documents are executed.

Funds are distributed.