Confidentially fax or email your initial due diligence items including the following:
-Current accounts receivable aging
-Current accounts payable aging
-Detailed customer list
Upon receipt of the above information, we will reach you to discuss your financial service needs and issue you a no obligation, hassle free, easy to read Term Sheet within 24 hours.
If you wish to proceed, we will require the signed Term Sheet and the balance of our due diligence items as outlined on our application.
Our final due diligence process is fast and easy and unless otherwise specified, there are no up front or out of pocket costs.
With your help, we can compile, review and finalize our due diligence process in as little as 24 hours.
Upon completion, you will receive our agreements for review and execution.
Upon receipt of our executed agreements, we will work with your appointed representative to facilitate the initial funding.
This process includes reviewing and verifying your invoices, orders and internal procedures.
From start to finish, we can be ready to fund within a short 3 -5 business days from Step 1.