The Factoring process is straightforward and uncomplicated. The First step is a basic review of your accounts receivable, called a preliminary evaluation report. (the preliminary evaluation report is attached in a separate file)
As the initial paperwork is completed, we start the process of evaluating your accounts receivable and your customers. Once approved, most companies receive their cash within 24 hours.
When you sign-on with Richert Funding, LLC we will work with you to verify credit on your customers and your potential customers.
Richert Funding, LLC handles everything from running credit reports on new customers, providing payment instructions to existing customers, making collection calls and even taking legal action if necessary to collect your funds.