STRUCTURED FINANCEWe purchase your company's receivables before they come due and the net amount is deposited in your account. We take over collection, and you track each receivable in the portal.
Commercial and service receivables and recurring monthly fees.
Proposal itemized by receivable, with the discount on each.
Signed in the portal, with notice to the payer.
The retained portion is returned when the transaction settles.
You select the receivables, see the net amount before signing and track the settlement of each one.
Receivables via the portal, by file upload or through your ERP's API.
We assess the receivables and the payers and issue a proposal.
Agreement signed in the portal and funds credited to your account.
We handle issuance, reminder workflow, settlement and remittance.
Tell us what you have to receive, protect or recover. Our team will respond with a proposal.