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| CASH FLOW PROCESS - HOW WE DO IT |
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| 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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Your Company or Business
receives an order from ClientCo (your Customer
or Client) for 10,000 units.
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Your Company or Business ships 10,000 units to
ClientCo Inc. |
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Your Company or Business Factors Original
Invoice with United Capital Funding Corporation |
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After verification, your Company or Business
receives from United Capital Funding
Corporation. We mail the invoice to your
customer, ClientCo, Inc. |
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ClientCo pays the invoice to United Capital
Funding Corporation |
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United Capital Funding wires reserve funds to
Your Company or Business |
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The Funding Process repeats Itself for new
accounts receivables for Your Company or
Business |
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United Capital Funding Corporation 146 Second
Street North, Suite #200 St. Petersburg, Florida
33701
Phone: 727.894.UCFC (8232) Toll Free:
877.894.8232 Fax: 727.898.4205
Invoice Factoring and Accounts Receivables Management Branch Offices in:
Tampa / St. Petersburg, Florida Nashville,
Tennessee Scottsdale, Arizona
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