Accounts Receivable Financing
Accounts Receivable financing is a type of asset-financing arrangement in which a company uses its receivables – outstanding invoices or money owed by customers – to receive financing.
Money fuels business. When cash flow stalls, it compromises your ability to run your company. How many times have you put aside bills, lost sleep over payroll, or couldn’t pay suppliers when they asked for payment? There is a time during each month, for all growing businesses, when outstanding receivables are keeping you grounded. If only you could get paid today for the work you completed, your business would take off. This is why you need the AG Capital Funding Group.
AG Capital Funding Group serves as your cash flow engine. The process is called “factoring”, and in the simplest terms, it means AG Capital Funding advances you up to 80% of the invoice amount immediately and gives the remaining balance when your clients settle in full. Invoices can be submitted for factoring directly upon completion of work or product delivery. Revenue flows directly and instantly to you. No delays. No collection hassles. We can often assume all credit risk and responsibility for client payment. In return, AG Capital Funding Group receives a small fee at the end of the process. Set-up time can be as little as 2 or 3 business days. AG Capital Funding Group allows you the flexibility to factor only when you need it, and as often as you like. We base our approval decisions on your customers’ ability to pay, and not the credit of your growing business. Ask us about invoice factoring and purchase order financing along with our included credit protection.
To grow & maintain AG Capital as the leading Non-Recourse Factoring & PO Funding company.
Provide the highest quality customer service & personalized funding solutions for businesses. AG Capital Funding Group gives clients our financial strength and insight so they can succeed in this exciting time of opportunity.
TO BE OPEN, HONEST, AND TRANSPARENT WITHIN OUR COMPANY AND WITH OUR CLIENTS.
TO BE FAIR AND ACT WITH INTEGRITY AS WE BUILD RELATIONSHIPS BASED ON TRUST.
TO RESPECT OUR CLIENTS AND OUR TEAMMATES.
TO BE ACCOUNTABLE FOR OUR ACTIONS AND ADMIT WHEN WE HAVE DONE LESS THAN ALL WE COULD. WE CONTINUE TO LEARN TO BE BETTER AT OUR PROFESSION.
TO APPRECIATE THOSE AROUND US AND OUR CLIENTS, WHO MAKE IT POSSIBLE FOR US TO REACH OUR INDIVIDUAL AND COMPANY GOALS.
TO ENTHUSIASTICALLY AND POSITIVELY ENCOURAGE THE BEST FROM OUR CLIENTS AND OURSELVES.
TO BE COMMITTED TO KNOWLEDGE AND LEARNING, TO ALWAYS GROW IN OUR CAPACITY TO HELP THOSE WE FUND AND OUR TEAMMATES.
TO UNDERSTAND THE NEEDS OF OUR CLIENTS BY BEING PROFESSIONAL, RESPONSIVE, COURTEOUS, AND PROMPT.
HOW FACTORING WORKS
THE FACTORING PROCESS
STEP 1 – INVOICES INTO CASH
You have Open B2B or B2G Invoices and need cash now.
STEP 2 – VERIFICATION
AG Capital Funding Group verifies your customers are creditworthy and love your product and services.
STEP 3 – SAME DAY CASH
The same day we wire you 70-80% of all your open Invoices.
STEP 4 – BALANCE RECEIVED
In 30-60 days, your customer pays the lock box and you get the balance less AG Capital Funding Group’s minimal fees.
STEP 5 – REPEAT
Repeat when you have new invoices for continued, unlimited working capital!
Who will we finance?
We will finance any company or individual that takes health insurance from any of our approved Health Insurance Companies.