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Your Company. Credit Checks. Credit Dept. A/R Reports & Funding Information. Reporting. Invoices. Invoices. Processing & Funding. Payments. 70% - 80% Advance $. Collections. Customers. Reserves $. Your Bank. 1. Customers Submitted for Approval. 2. Limits Approved.
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Your Company Credit Checks Credit Dept A/R Reports &Funding Information Reporting Invoices Invoices Processing & Funding Payments 70% - 80% Advance $ Collections Customers Reserves $ Your Bank
1. Customers Submitted for Approval 2.LimitsApproved
4. Advance made to Client 3. Submit invoices to CFG
5. Invoices sent to customer 6. Remittance sent to CFG
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