Invoice Purchase Program

• Industrial Financial Group, Inc. provides working capital by purchasing assets (accounts receivable in the form of current quality invoices) at a discount.
• Industrial has been providing these services since 2000  to fund clients in both service industries and tangible goods markets.
• You are in Control --You can use our service as you need it.
• We can fund a one-time transaction or recurring transactions .
• We fund up to 80% of the gross invoice amount.
• There is no yearly or monthly volume commitment.
• There is a $200 application and documentation charge.
• The only other fee is our discount fee.
• Our funding range has no minimum or maximum limits on a qualified business to business transaction.
• We can undertake an initial funding within 24 - 72 hours of the first client contact- assuming the client / customer completes all the required material in a timely manner.
• Repeat requests from existing clients can be funded within 24 hours.
• We work on a full notification system.
• We require personal guarantees from the owner / officer.

Invoice Purchase Example

Step 1  Deliver your product and create an invoice

Step 2  Send the invoice to IFG

Step 3  We call your customer to verify the receivable

Step 4  We send you up to 80% of the invoice via ACH

Step 5  Your customers pays us for the invoice

Step 6  We send you the balance due less our fee