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.


Toll Free Phone
877.894.UCFC (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










 
 




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