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New Client Funding Timeline

Client (Your) Actions

Amerisource Actions

In order to give you a quick read on how we can help your business, we need some preliminary basic information. 

This includes:

  1. Amerisource Client Profile
  2. Current aging of your accounts receivable
  3. Sample of your invoices with any back-up

This information will give Amerisource a quick overview of your current situation.

You will return the signed term sheets and deposit required.

Additional information may also be needed.

You will return original legal documents along with any invoices that will be funded.

With information submitted, Amerisource will review your situation and get back to you with the terms we are able to provide.

This will include the amount of your facility, pricing, and structure.

We will complete the underwriting.  This will involve:

  1. Corporation verifications
  2. UCC searches
  3. Evaluate the credit of your customers

We send closing documents to you when this is complete.

Your account will be set up on our system which includes establishing 24/7 online access to your account.

We will contact certain customers to verify balances on the accounts, change of address for invoice payments.

You now have the cash you need to:

  • Make payroll
  • Pay vendors
  • Pay your taxes
  • Buy equipment
  • Expand your business