HOW THE BUSINESS ADVANCE PROCESS WORKS

After approval, the money is electronically deposited into your business bank account.			Each time a customer pays for a product or service, a small percentage is set aside.		This percentage automatically goes to paying your cash advance. There are no bills.

Business Advance, Inc. provides you with the cash flow necessary to finance your business operations. We are not a bank and our funding is not a loan. Instead, we use an alternative and hassle-free method of business financing called "factoring" or accounts receivable financing. It's a cash advance which actually pays you for your future credit card transactions!

Business Advance will review the last four months of your merchant statements to determine your average monthly Visa/MasterCard sales volume, and project your future sales based on that average. We then purchase a percentage of those future credit card sales at a discount, and wire that amount as cash directly into your business checking account for your immediate use. You will receive in cash an amount slightly higher than your average monthly sales.

For example: You average $10,000 in VISA/MC sales on a monthly basis. We'll deposit $10,350 into your business checking account as cash.

In return, Business Advance will deduct a small percentage of your monthly credit card receivables as repayment. There are no checks to write, no payment books to keep up with, and no fixed payment schedule. Repayment is handled electronically and only when you bill a client. We get paid only when you do! Typically, repayment is completed in approximately 7 months. It's that easy!

Lastly, you'll want to know what it takes to qualify.