As Your Business Grows
We Deliver The FUNDS
We Deliver The FUNDS
Is your security guard company growing faster than your operating capital?
At 1st Commercial Credit, our accounts receivable financing service is a fast source of funds for the Security Guard Industry. We simply consider your accounts receivable as the collateral and advance funds against the face value of your invoices. The receivable credit line grows proportionately with your sales cycle and we can fund as little as $10,000 a month and up to $10 million for larger security guard companies.
Receivable Factoring for the Security Guard Industry
Most of our clients that come to us are taking on more accounts, or their existing accounts are asking for more guards on call and puts them in a cash flow squeeze. Although some of our clients invoice weekly, their average collection cycle is 35 to 60 days from date of invoice.
By financing receivables or using our asset based financing solutions, we can fund existing invoices or newly generated invoices within 24 hours.
Security Guard Agencies use this type of financing to increase their cash flow for daily expenses. There is no need to borrow money if you have uncollected receivables from good credit worthy accounts.
If your business would benefit by converting your accounts receivable to working capital, we can help. Get initial funding in 3 to 5 working days. No financials needed, No up-front fees to set up, it is that easy.
There are plenty of reasons why 1st Commercial Credit stands out from all other financial institutions. Our offers put your interest above all else.
Factoring Receivables for Security Guard Agencies is a Quick Process
Financing Security Companies for as little as $10,000 a month and up to 10 million for larger companies
Why do Security Guard Companies benefit by financing receivables with us?
The invoice is verified and then the advance is funded, typically 90% of the invoice depending on the credit worthiness of your customers. Funds will be advanced within 24hrs. following verification of the invoices. This is usually completed the same day that they are received. The balance of the advance is called the "Reserve". The reserve is held back until the customer pays the invoice in full.
Recent Transactions:
