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• My business is temp agency, looking for invoice factoring service to jump start our business.

• Company is located in Canada. Average machine sells for $100,000. Our buyers are automotive industry assembly plants located throughout Ontario and the United States.

• Getting a $12 billion USD contract from US Govt. Need a min. of $250 million to get the product insured.

• I am an individual, not a company. I am a self-employed attorney.

• I am looking for a non recourse factoring with the best possible advance rates possible and the best percentage return. please advise.

• I have a new big job that I want to factor. My current factoring company seems to small to handle this and I want someone who can service me better. We are growing and stand to make a lot of money on this job so I need someone to help.

• I have used factoring in the past. I would consider this as a form of financing our expansion.

• I will be factoring invoices from shippers and freight brokers that I have transported their freight.

• Interested in factoring purchase orders that are in excess of $20,000.

• New start up company. I have seven years experience in this field. I have clients ready to start working with me.

• Occasionally need factoring for invoices to government agencies for up to $100,000.00.

• Okay, I think I am doing this right on here, but again, my associate has contract contracts, paying out just about a million a month, we need $3mill to start another contract in the construction arena.

• Our usual production time in the good rendered is 15-20 business days we are looking to factor customers initial purchase order so that we can prepay vendors without tying up our cash reserves. Customers are currently billed 40% deposit and balance due out 2 weeks prior to order completion and expected to pay within those 10 business days. They do not receive goods until the invoice balance has been paid.

• That a 12% fee be added to the total amount unpaid late. This will be based on the day it becomes due.

• The invoices we want to factor are for completed work only. The customers are HOAs and the invoices are for work done on the condominiums. An insurance co. licensed to do business in Florida is to pay the invoices.

• This is a start-up business and we would like to factor our invoices until we have the cash flow to support the payroll. We will be using a combination of factoring and a line of credit from our bank to do this.

• We are a new start up staffing company for the apartment industry. I have been doing this business for 7 years.

• We are looking for purchase order factoring as well as possibly accounts receivable factoring.

• We bill dental insurance providers the same day up to the next day of dental work. Dental providers pay from between 2 to 4 weeks upon recipt our our bills.

• We do have tax liens but they are not tied to the recivables.

• We have a newly launched line of products that is growing, but we need capital to fill the gorwing demand for our product. South America is proving to be very lucrative, but it takes longer to collect on these large orders.

• We have many new and large orders. Business is great but we have cash flow issues. Financing materials for new orders is becoming more difficult.

• We have not had to factor/borrow since we established our company over 10 years ago....however in this economic climate we realize we need to adjust our business practices to be sure our wonderful employees are able to continue receive their pay checks Thank you.

• We will be factoring material invoices with a 50% 30 day net invoice and a 50% 60 day net invoice. Our Invoices will be approx 150,000 with a 66% net proceed. Monthly invoices from each account following.

• We would prefer not to notify our clients, collect and remit ourselves, and report AR agings to factor on a weekly basis.

• Would like clients to be billed coming from our company name.

• Apartment locating company.

• Most revenue is from clinical trials activities with contracts with major pharmaceutical companies.

• Processing 30k to 60K a month in credit card payments. Looking for $20,000.

• We do business worldwide, and need a factoring firm, that can factor international invoices.

• We invoice weekly on mondays; we need the money in our acct on Wednesday for payroll processsing.

• 80% advance.

• I look forward to a price quote and the specifications required.

• Magazine publisher and event planner for major universities we sell ad space for $400-600 per client for monthly revenues of $20,000 would like a company that can assist with accounts receivables. How my company can keep its integrity when invoices are verified with client? Who are checks made out to?? Our clients range from major chain shops, hotels to mom and pop hair salons, auto repair. Please let us know if you can help.

• Our client list is diverse as well as the amount we invoice. We invoice weekly and we need candidates with strong communication skills as we are a constantly evolving business.

• We have cash requirements that must be met by 10/31/2008.

• We need about 30K fairly soon and would like to cotinue with a company that can help us grow to meet the demand for our services.