The Factoring Process

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Step 1 - Submit Invoice Example: $10,000

Step 2 - Once verified, Commercial Capital Lending (CCL) advances 80% of Invoice amount to Client Example: 80% of $10,00 = $8,000 paid to client	View Larger Image

Step 3 - Client’s customer pays invoice directly to CCL’s address	View Larger Image

Step 4 - CCL recovers its advance and pays the difference (Reserve) less the fee (2%**) to the Client Example: $10,000 Invoice - 8,000 Advance 2,000 Reserve - 200 Fee $1,800 Reserve paid to client Total to client: $8000.00 + $1800.00 Total = $9800.00	View Larger Image

Step 5 - Client nets 98% of invoice but receives 80% of invoice 24 hours after the invoice is verified and approved	View Larger Image

Step 6 - CCL provides many on-line, user-friendly management reports to its Clients, including account summary statements, reserve reports, detailed aging reports, etc.