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Small and medium-sized enterprises turn to us for their liquidity needs to maintain positive cash flow. This strengthens the commercial bonds between buyers and sellers and frees capital for growth.
Factoring financing is a mechanism that lets companies get paid early in exchange for their accounts receivable, minus a discount.
As the owner of the accounts receivable, Solufactoring collects payment upon delivery of the merchandise when invoices are due according to terms of a contract as long as they don’t exceed 90 days.
Also known as debt notes, bills of exchange or promissory notes let companies and individuals get cash using contracts, current assets or fixed assets. This is a great way for companies that need greater flexibility to get cash without pledging invoices. Our finance terms do not exceed 90 days.
International factoring eliminates geographic boundaries, promoting the free flow of goods and services worldwide. Our financial partners in the U.S. are well-equipped to perform this service for clients around the world.
Factoring financing is a mechanism that lets companies get paid early in exchange for their accounts receivable, minus a discount.
As the owner of the accounts receivable, Solufactoring collects payment upon delivery of the merchandise when invoices are due according to terms of a contract as long as they don’t exceed 90 days.
Companies that need cash right away to fulfill a customer order can use purchase-order financing. Solufactoring will collect payment when the goods are delivered on contract terms of 90 days or less.
Also known as debt notes, bills of exchange or promissory notes let companies and individuals get cash using contracts, current assets or fixed assets. This is a great way for companies that need greater flexibility to get cash without pledging invoices. Our finance terms do not exceed 90 days.
International factoring eliminates geographic boundaries, promoting the free flow of goods and services worldwide. Our financial partners in the U.S. are well-equipped to perform this service for clients around the world.
We help companies develop an effective strategy for collection of receivables. This lets our clients focus on building and growing their sales so they can be successful.
To do that, we perform a rigorous financial analysis to determine the creditworthiness of a customer portfolio and a company’s ability to meet its obligations. We protect our clients from default regardless of customers’ financial health using a proprietary method we have developed from years of experience in finance.
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