FACTORING 

We have factoring programs for almost any type of company.
We can handle small companies or very large companies. 

You submit your invoices each month or as you complete the job and you're paid an advance (70%-85%) within hours. The rest is paid to you when your client pays the bill. Email me for the short form to get started and get set up in the system, so when you are ready to send your invoices we will be ready for you. 

There are special programs for contractors and sub contractors. These companies usually have progress billing. You don't have to wait until the whole job is done. 

Call 520 749 1428 or email: cfs.donna@cox.net

Construction Factoring
Contractors and Sub-contractors

Our funders can give you an advance on your progress billing. 
Most factoring companies can only advance on your receivables when the job is finished. We can fund every time you bill your client; weekly, monthly, whenever you bill for that portion of the work that is done. Even if the whole job takes weeks or months to complete. 

Call us at 520.749.1428 (west coast time zone) or email: cfs.donna@cox.net

We'll send you a short form to fill in to get started. 

Currency: we have Euros in Hong Kong

Direct to mandate for Euros, need USDP in HSBC or SCB for L2L transactions.
Tell us how close you are to the USDP, no long chains. They never work. 

Call 520 749 1428 or email: cfs.donna@cox.net