Action Capital

Factoring or Financing Credit Facilities from $50,000 to $7,000,000. Action will commit capital up to 90% of the value of our clients' qualified trade receivables. Service companies and government contractors that meet certain criteria can also receive capital availability on earned but unbilled revenue, assets that arise when a client has performed work but has been unable to bill for it because of a requirement by the client's customer for periodic (i.e. monthly) invoicing. Clients who are seeking to protect or enhance a key vendor relationship may establish a supplier payment facility alongside the factoring or financing facility. Clients submit draw requests to Action on an invoice assignment form. Draws may be made as often (or infrequently) as required at our client's discretion, and Action processes the draw requests on the same day that we receive them. Customer payments are routed through the Action lockbox, and cash receipts are processed and posted by the Action operations team.  Receipts automatically pay down the line of credit. The reserve portion of each invoice (the invoice value minus the advance rate) is released to our client when the payment on the invoice is received.