Cash Flow Management ~ What's Your DSO? 



Capital-Plus Clients enjoy...

  • Improved cash flow
  • Ability to build cash reserves
  • Reduced bad debt write-offs
  • Improved collections effort
  • Support of seasoned credit and collections team managing invoices, processing payments, and applying payments
  • Real time rporting accessible via our client login 
  • Control over their cash flow


Program Features

  • Quick approval process
  • No minimum volume requirements
  • No long-term contract
  • No hold-back reserve
  • Take advances only when/if it makes sense for your company
  • Comprehensive Receivable Management Services & Online Reporting
  • Personalized Account Assistance

How the Financing Works:

1.  Submit your invoices

2.  CPI Advances between 80% - 90% of the invoice value

3.  CPI collects payment directly from the client's customer and remits the balance, less fees directly to the client.  

Fees vary based on volume, credit worthiness of the client's customer, concentration, and verification.  We can quote an estimate after a brief phone call to understand your receivable portfolio and collections effort.   

  


 
Unlock your capital and unleash your potential...

Get Started - Apply Now

Step 1 - Apply Now

Call or apply online. 

CPI can process your application in as little as 24 hours. 

The application process is fast, free, and no obligation to you.

Step 2 - Approval

Credit limits established based on the credit worthiness of your customers.

Comprehensive reporting and support from your designated
CPI Team Member.

No minimum advances required.

Step 3 - Onboarding

CPI begins managing existing receivables.  Clients have access to daily reporting and the ability to take advances if/when applicable. 

CPI receives payment on your behalf and remits the outstanding balance to you.