Cash Flow Process 

 

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.

 

● Your Company or Business receives an order from Client Co (your Customer or Client) for 10,000 units.

 

● Your Company or Business ships 10,000 units to Client Co Inc.

 

● Your Company or Business Factors Original Invoice with United Capital Funding   

   Corporation

 

● After verification, your Company or Business receives funds (advance) from United

   Capital Funding Corporation.

 

● Client Co pays the invoice to United Capital Funding Corp.

 

● 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

 

      Invoice Factoring Company Corporate Overview

Press Room United Capital Funding Corp., leading provider of professional Accounts Receivable Factoring services and invoice factoring announced that it has opened an office in Nashville, Tennessee. Further Details

Selection as the “Outstanding Business of the Year” (St. Petersburg Chamber of Commerce) and the results of our ongoing client surveys validate the firm’s commitment to excellence and client services. Further Details

Call Us Toll Free:  877-382-3228 - Fax Number: 813-433-5304

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