factoring invoices
UC Factors turns receivables into cash
1-800-228-7151
factoring invoices
     

How it Works:


How to get started Factoring  Factoring by phone  Factoring only requires a few forms - it's quick & easy  Receive your Cash from factoring

Once you become a client, a process that takes just a few days, you are ready to Turn Your Invoices into Immediate Cash.  UC Factors will review and approve credit limits for the customers you wish to factor.


Simply provide UC Factors with the following information for all approved customers: 

   check Invoices (Original and Copy)
   check Proof of Delivery or Proof of Services Rendered, such as:
             Bills of Lading, Tracking information, Delivery Confirmation,
             Sign-Offs, Time Cards and/or Completion Certificates
   check Copy of Customer P.O. or Load Confirmation for transportation customers
   check Bill of Sale Form listing invoices to be factored

UC Factors Pre-Funding Process:

  1. Original invoice(s) and an Assignment Letter are mailed to customer.
  2. Customer verifies invoice(s) and acknowledges Assignment Letter via fax or e-mail.
  3. Funds from purchased invoices are then transferred by Bank Wire, Mail, Overnight Carrier or Direct Deposit.
  4. Balance of Funds (“Rebate”) remitted to client upon receipt of payments on Factored invoices

 
 

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