Cash Flow Cash Notes Factoring - United Capital Funding Corp - Tampa Florida Fl Small Business Financing Accounts Receivables

Cash Flow Process - How We Process Invoicees in the Factoring of Recievables

Cash Flow Process - How We Do It

The following step by step process illustrated the how United Capital Funding will work with your company to manage Accounts Receivables, thus increasing your cash flow and working capital. This provides financing and frees your company of the administrative task of invoicing and collecting receivables.

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Tampa Bay Office: United Capital Funding Corporation 146 Second Street N. Suite #200 St. Petersburg, FL 33701 727-894-8232

	Your Company or Business receives an order from ClientCo (your Customer or Client) for 10,000 units.
	Your Company or Business ships 10,000 units to ClientCo Inc.
	Your Company or Business Factors Original Invoice with United Capital Funding Corporation
	After verification, your Company or Business receives from United Capital Funding Corporation. We mail the invoice to your customer, ClientCo, Inc.
	ClientCo pays the invoice to United Capital Funding Corporation
	United Capital Funding wires reserve funds to Your Company or Business
	The Funding Process repeats Itself for new accounts receivables for Your Company or Business
	Click to view our Factoring Company Client List Click to view Factoring Company Reference Quotes For a comprehensive FAQ (as well as additional information on the financing services of United Capital Funding Corporation) please view and print the following: Factoring Company Corporate Overview Apply for Factoring Online