Why Businesses Choose Us
Again and Again
for their Sell Accounts Receivable
Same Day Funding
Advance Rates that Exceed
Industry Norms by 20%
We offer cash advance rates up to 97%
The typical maximum in the sell accounts receivable company industry is 80%.
We can offer you higher advances because
of our unique financing capabilities
Please
contact us today
and our seasoned sell accounts receivable company
specialists will help you
get the cash you need TODAY
1-800-986-1854
Email Us
or complete the
On-Line Sell Accounts Receivable Company Request Form
Invoice Factoring Links
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Sell Accounts Receivable Company Home
Sell Accounts Receivable Company Examples
Sell Accounts Receivable Company Process
Sell Accounts Receivable Company Benefits
Sell Accounts Receivable Company Testimonials
What is a receivable
sense of receivable Sense 1
receivable -- (money that you currently expect to receive from notes or accounts)
-> assets -- (anything of material value or usefulness that is owned by a person or company)
=> share, portion, part, percentage -- (assets belonging to or due to or contributed by an individual person or group; "he wanted his share in cash")
=> tax base -- (collective value of taxable assets)
=> receivable -- (money that you currently expect to receive from notes or accounts)
=> .
reserve assets -- (capital held back from investment in order to meet probable or possible demands)
=> sum, sum of money, amount, amount of money -- (a quantity of money; "he borrowed a large sum"; "the amount he had in cash was insufficient")
=> resource -- (available source of wealth; a new or reserve supply that can be drawn upon when needed)
=> intangible, intangible asset -- (assets that are saleable though not material or physical)
.
material resource, receivable -- (assets in the form of material possessions) => capital -- (wealth in the form of money or property owned by a person or business and human resources of economic value)
=> capital, working capital -- .
(assets available for use in the production of further assets)
=> funds, finances, monetary resource, cash in hand, pecuniary resource -- (assets in the form of money)
=> hole card -- .
(any assets that are concealed until they can be used advantageously)=> receivable, credit -- (money available for a client to borrow) => overage -- (a surplus or excess of money or merchandise that is actually on hand and that exceeds expectations)
=> accounts receivable -- (a creditor's accounts of money owed to him; normally arise from the sale of products or services).
The noun accounts has 10 senses (first 10 from tagged texts)
1. (564) accounts, business relationship -- (a formal contractual relationship established to provide for regular banking or brokerage or business services; "he asked to see the executive who handled his account")
.
(43) accounts, accounting, account statement -- (a statement of recent transactions and the resulting balance; "they send me an accounting every month")
.
7. (19) bill, accounts, invoice -- (an itemized statement of money owed for goods shipped or services rendered; "he paid his bill and left"; "send me an account of what I owe")
8. .
2. accounts, calculate -- (keep an account of)
3. report, describe, account -- (to give an account or representation of in words.
Is Sell Accounts Receivable LoanFor
You?
The key to knowing if sell accounts receivable financing
is
for you is to not to look only at the
bottom-line factoring fee,
but also to consider how your company
may increase it's profits through
sell accounts receivable financing.
Here is additional
information on receivable financing
to help you with your decision.
How are
sell accounts receivable loan company fees
and advance rates determined?
It is based on
several factors:
The creditworthiness of your clients
Your monthly billing
volume
Average invoice size
Average days to payment
Fees can range from
2-5 % of
the invoice's face value.
For example if the invoice's value
is $1,000; a fee of 3% equals $30.
What is accounts receivable funding advance?
The
amount of money you
receive immediately
when we buy your invoice.
The balance is returned to you when
your customer pays the
invoice.
Advances range from 60-95%
of the invoice's face value.
For
example if the invoice's value is
$1,000 an advance rate of 80% equals $800.
The balance of $200 less the invoice
factoring fee is returned to you when your
customer pays the invoice.