Five steps to receiving funding from Capital Solutions
We want you to fully understand the process of qualifying for funding with Capital Solutions. We have an easy five step process that companies like yours have followed to secure the funding they need to grow.
We start our process with a brief conversation, in person or by phone, so that you can get to know us. This also gives us the opportunity to learn about what your company does and about your plans for the future.
This is a great chance for you to learn more about accounts receivable financing process, about our company and about procedures. We will also be able to give you an initial read on whether or not you will qualify for funding through us and explain our no risk guarantee.
Use this call to ask your toughest questions. We want you to be comfortable working with us.
We will send you a proposal letter summarizing - in bullet points - the highlights of the program we propose for your situation, as well as our fees and terms.
If you like what you see, you should complete our "Enrollment to Enter into An Accounts Receivable Purchase Agreement:" This short form allows us to learn about:
- Your company and its owners
- Your tax and banking information
- Your accounts receivable information.
Please fill it out as completely as you can. The more complete and accurate your application, the faster we can begin buying your invoices and putting money in your hands.
Once we receive your application, we will begin to process your paperwork and make a final decision on funding your receivables.
We will keep you posted on the progress of your application. In most cases, you will receive an answer in two working days. To make the process move even more quickly, consider sending us a list of the customers whose invoices you would like us to fund. Do not worry that you will be limited to us funding just these customers. You can always delete old customers or add new customers at any time.
Also, rest assured that if we do not enter into an agreement with you, this information will remain strictly confidential. We are more than happy to return all the originals you have furnished to us.
If everything is in order, we will file UCC (a legal requirement). While the UCC forms are being processed, we will send you a copy of the actual Agreement. Review this document carefully as it contains all the details of our relationship. We would like to spend about one hour with you, either in person or by phone, to review the terms with you and answer any questions you might have.
Once we receive back the signed Agreement from you, we are ready to begin funding your invoices and putting cash in your hand. You can at this time begin sending us your invoices and schedules and we will turn those invoices into funds within hours.