Factoring Services

We Pay Your Vendors


Our customers occasionally need products or services from vendors who are not registered to do business with the government. We can fulfill these requirements anywhere in the country for a very small fee. Our seamless 5-step process is easy and ensures timely payment to your vendors.


Step 1

Please contact us at least 2 - 3 days before a check is required.


Step 2

Email, Fax, OR Call with the following details:

  • Vendor Name
  • Vendor billing address
  • Product or Service Details
  • Estimated date of service or product delivery
  • Job Cost: Total amount owed to vendor

Step 3

We will submit our price to you (Job Cost + Fee %)


Step 4

Once you approve our price, we need the following from you:

  • PO #, Credit Card #, or other payment method
  • Contact Info: Your name, mail and email address, phone #

Step 5

The job is completed by:

  • We send a check to the vendor for the amount in STEP 2
  • Your credit card is charged for the amount in STEP 3
  • In all cases we must receive payment before issuing vendor checks