While we would like to say that we have buyers for everyone's receivables, that is not always the case. We recognize the need and merit for exceptions, however, we typically prefer that our clients:

• Have invoices for potential financing with a minimum total of $2,500.
• Have each individual invoice to be factored greater than $100
• Business be a LLC, C Corp, S Corp (not D/B/A, sole proprietorship, or partnership).
• Generate revenues of at least $50,000 per year.
• Be profitable, or if not, possess a credible plan to achieve profitability within a year.
• Have a reasonably clean tax record or the ability to quickly correct the current deficiencies.
• Currently have no outstanding liens against any receivables. (Accounts receivable are not already pledged as collateral somewhere else).
• Possess strong customer relationships (at least with those whose invoices will be factored).

If you meet all the above requirements, we are very confident we can help you sell your accounts receivable. Please proceed to our Inquiry Form and complete the information. If your business is lacking in one or more of the above requirements, please review what you can do to meet the standards before contacting us.

Assuming, that you meet all the above requirements, there are certain documents and information that we may need immediately for our factor so they can finalize an offer. Please make sure you have the originals and copies of the following items available:

• Business Articles of Incorporation (for corporation) or Articles of Organization (for LLC)
• Current Aging Report with accounts receivable listed
• All current invoices
• Preferrred list of which invoices you want to sell