Our Factoring Program

Factoring with ARFC is easy and straight forward. As soon as you have shipped your product or completed your service you will be able to factor your receivable. ARFC will require back-up paperwork such as, purchase orders, shipping records or contracts. Once you have generated an invoice, you can forward the original invoice and all relevant back-up documentation to ARFC to start the funding process.
Some of the services we provide are:
24 Hour Funding- ARFC understands that a quick turnaround on your money is important. As soon as we receive the original invoices, your account executive will expedite your funding process and get a check in the mail. Same day funding is available on a limited basis, check with your account executive for more information.

Credit Administration- ARFC will run credit reports on your customers to determine their credit worthiness. ARFC will also call on trade and bank references if we need additional information to approve your customer.

Full Collection Service- ARFC does all of the collections in-house. We typically start making calls on your account at 40 days. ARFC will contact you if there are collection problems.

Personal Service- Each account is assigned an Account Administrator. Your administrator is available to answer your questions at any time.

Invoice and Statement Mailing- ARFC will mail all of your invoices.

Online Account Access- ARFC provides all of our clients the availability to review their account online. Using our secure server, our clients can access all of their reports online 24 hours a day.