If you need quick access to financing and have a strong portfolio of credit-worthy B2B or B2G invoices, but don’t meet the full spectrum of requirements for a standard bank loan, Accounts Receivable factoring may be the financing solution for you. Factoring puts your accounts receivable to work for you now. Our funding partner, Liquid Capital’s solution isn’t contingent on how much equity you have, financial ratios or your overall financial strength. The financing is entirely based on the strength of your accounts receivable (A/R).
You will receive the majority of the value of your accounts receivable so you can quickly use the funds to finance growth or meet expense obligations. Your only limit is your ability to sell to credit-worthy customers. Liquid Capital will assume, manage and collect the financed invoices, as well as provide clear, accessible reporting to keep you up to date on the process. When the Bank says “no”, factoring could provide you the funds you need - in a very short time.
We can help businesses that are in these 2 situations:
1. Submitted an Invoice for Services and Need Capital Now?
Your business has a contract with a reputable company, organization or government agency and you have submitted an invoice for services you have already performed. Instead of waiting 30, 45, 60 or 90 days to get paid, our Invoice Loans can help you cover payroll and other expenses. When you submit your invoice to your customer, we pay you the majority of the amount of the invoice. Then, once the company pays the invoice, we take a fee and pay you the remainder. Interested? Use the form at the bottom of this page to learn more.
2. Received a Purchase Order and Need Capital Now?
Your business has a contract with a reputable company, organization or government agency and you have a purchase or (PO) for your products. Instead of scrambling to find resources to fill the order or delaying delivery of the products, our Purchase Order Loans can help you cover expenses and fill the order. Once you have the official Purchase Order from the company or government agency, the funds are advanced directly to the manufacturer/supplier to induce them to make/ship the product. This helps you fill the order. Once the Customer pays for the products, we use the invoice proceeds to pay off the loan for the product and advance you the remainder less our fees. Interested? Use the form at the bottom of this page to learn more.
Have questions? Our purpose is to help you grow. Schedule a call to discuss your options at https://whc.as.me/grow.