THE INTERFACE FINANCIAL GROUP

THE INTERFACE FINANCIAL GROUP helps small business owners get cash today for payments they are waiting to get in the future.

The Interface system is designed to be as "user friendly" as possible, while at the same time incorporating the necessary framework of the transaction into simple and straightforward documentation.

The main documents required by the Interface system need only be completed, once at the outset of the relationship.

For repeat business, the documentation is reduced to just one basic form submitted to Interface by their client, one form from the client to the customer, and one form issued by Interface to the client with the payment.

The following are the seven basic steps that need to be completed (for established clients) for the first transaction. It is prudent to allow four or five business days to get everything in place. For invoice sales after the initial transaction, a 48-hour turnaround is not unusual.

Step One
The Interface client delivers their goods or services to their customer.

Step Two
The Interface client creates an invoice for those goods/services.

Step Three
The client offers to sell the invoice to Interface.

Step Four
The client advises their customer of the transaction with a "Notification of Sale".

Step Five
The customer acknowledges receipt of the "Notification of Sale" to Interface.

Step Six
Interface completes the purchase with a payment to the client.

Step Seven
INTERFACE waits the remainder of the term (30 - 45 days) and receives the payment from the debtor.

View Transaction Flowchart

Who We Are & What We Do
The IFG Process