Cash
discounts are amounts your suppliers let you deduct from your purchase invoices
for prompt payments. In order to take
advantages of these cash discounts, a company must have a positive cash flow in
order to pay all expenses which occur before another Invoice is paid.
Some
companies who don't have a problem with this process and can pay all expenses
in advance. Other companies due to the
economy, higher cost of materials and a vast number of other reasons, at some
point during the year may not be cash flow positive.
Accounts
Receivable Funding eliminates this problem and allows a company to control the
cash flow on, a month to month bases, without incurring more debt and filling
out a mountain of papers for a Line of Credit at the bank.
Invoice Lines of Credit are usually made without regard to your
credit. However, the company who owes
you is the credit whoes credit is of importance to an Accounts Receivable
Lender.
If you are in need of an Industry Leader in Invoice Lines of Credit, visit AR Business Funding for more information
