The IFG Process
How The Process Works:
The Interface Financial Group helps small business owners get cash today for future payments customers now owe you. The documentation is simple.

• The main documents need to be filled only once
• For repeat business the documentation is reduced to one basic form filled by you
• One form is issued to the client with the payment

7 Step Process

• Allow 4 or 5 days for the original transaction
• For subsequent invoice sales 24-48 hours 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 customer.