Cash Flow Funding Process

8 Steps to the Cash Flow Funding Process

1. Submit a Client Application/Client Profile
2. Sun Capital uses the application to evaluate potential funding relationship
3. Sun Capital then prepares a proposal for your review
4. Agreements are finalized
5. You generate an invoice to a customer for products or services rendered
6. Fax a copy of the invoice(s) to Sun Capital
7. Sun Capital will verify the invoice and advance funds
8. When your customer pays the invoice, in full, Sun Capital remits net funds owed

To find out more about information use the links below:

• Cash Flow Funding Application
• Sun Capital Group