At Accord, our goal is to help make your business grow profitably. By developing financial products to produce the most efficient means of creating liquidity, we have created a process that will allow you to focus on growing your business.

• Each prospective client completes an Accord Financial application and provides the necessary documentation.
  
• Accord's decision process is fast and our documentation is streamlined.
  
• Accord Financial purchases the accounts receivable and advances the client a percentage of the face value of the invoices (minus a modest fee).
  
• When Accord Financial collects an invoice, the balance of the invoice (reserve) is credited to the client’s account.
  
• Funds are normally advanced within 24 hours of receipt of invoices.
  
• Clients use the funds generated to meet expenses and expand their business.
  
• In addition to providing immediate financing, Accord Financial also provides clients with an array of value-added administrative services including:
  • Mailing and collecting invoices.
    
  • Advising clients on establishing credit limits for their customers.
    
  • Generating accounts receivable aging and other valuable managment informational reports.
    
  • Continuing contact with dedicated financial professionals.