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How we work with you

FUNDING

  • Franklin Capital usually provides funding the day your invoices are presented

CREDIT

  • We investigate and monitor your customers’ creditworthiness to minimize losses from bad debts

COLLECTIONS

  • Our staff keeps collections flowing and reduces past due accounts while maintaining your customer’s goodwill. We are extremely sensitive to your customer relationships

COST OF FACTORING

  • No two clients are exactly the same. Therefore, our terms and rate are tailored to fit your circumstances, but are always clear and transparent

ADVANCE PERCENTAGES

  • We advance 80-90% against the total value of your eligible invoices

REFUND OF RESERVE AMOUNTS

  • Upon receipt of collections from your customers, reserves due your immediately available

Testimonials

 

“I am very pleased at the relationship we’re building with Franklin. Their account managers are very professional and work really well together with my staff.”

President, California-based Textile Manufacturer