Commercial Invoice Factoring . Suppose You Could Do This..

We Can Offer You What Others Can't

Unlike other commercial invoice factoring companies, our program includes the
following features at no additional charge:
• 12-24 hour funding on approved invoices
• Highest advance rates in the industry
• Credit analysis on new and existing customers
• Continuous collection management and follow up on    factored invoices
• Invoice and statement mailing (postage included)
• Account status inquiries anytime;
  24/7 online account access.
• We allow you to electronically submit Invoices
• Free credit checking on new customers at no   additional cost

Also
• Personalized Service - you have one dedicated person   and his or her
  assistant who handle your account.
  You don't have to start over each time you call
  with a new person
• We are seasoned professionals with an average of 11  years industry experience per account executive
  (Well above the factoring industry norm)

Our flexibility allows you to maintain control:
• You select accounts you prefer to factor on an invoice   by invoice basis.
• You control total factoring costs by only factoring on an    "as needed" basis.

Up to 97% Commercial Invoice Factoring Advance Rates:
Advance rates are based on overall risk associated with a particular industry as well as experience and track record.
We hold reserve accounts to accommodate industries which typically experience dilution and that
we would otherwise not be able to service.
Advance rates range from 80% to 97% of the gross invoice amount.

Fee Structures:
Fees are determined based on your industry, the credit worthiness of your customers,
how quickly your invoices turn, and monthly factoring volume.

GET YOUR CASH TODAY
Call our factoring specialists at
1-866-593-2195
admin@factormoney.com

The Commercial Invoice is important for the clearance process used by customs officials to classify merchandise so that duties & taxes can be correctly assessed.invoice factoring and account receivable factoring services

The sample Commercial Invoice Factoring shown below is a generic form. Please note that Customs authorities reserve the right to require additional documents and information.
Freight factoring

The Commercial Invoice is the most common document required for clearing your shipments through customs. It is typically required for shipments of nondocument commodities, but this varies by country, size, weight, quantity and value. . You can also complete a Commercial Invoice factoring online using this

A commercial invoice is a bill for the goods from the seller to the buyer. Commercial invoices are utilized by customs officials to determine the value of the goods in order to assess customs duties and taxes.

In general there is no standard form for a commercial invoice although they tend to contain many of the following features:

seller's contact information
buyer's contact information
consignee's contact information (if it is different from the buyers)
invoice date
a unique invoice number
sales terms (usually in incoterm format)
payment terms
currency of sale

An invoice is a commercial document issued by a seller to a buyer, indicating the products, quantities and agreed prices for products or services with which the seller has already provided the buyer. A commercial invoice factoring indicates that, unless paid in advance, payment is due by the buyer to the seller, according to the agreed terms. Commercial Invoices are often called bills.