How factoring Works

 Mortlock Funding Group  purchases your accounts receivable on an "as needed" basis. This allows you to control your total cost without incurring maintenance or penalty fees that may be associated with other financing. 

1.  Invoice your customer as normal and then email us the invoices with the supporting documentation.
2. Once we receive your invoice, we will process it within 24 hours, releasing a predetermined percentage of the total dollar amount of the invoice, either through ACH Check or a wire.
3. After we have collected payment on an invoice, we will release the remaining percentage less our fee.

 The percentage that Mortlock Funding Group, Inc advances on an invoice, along with the corresponding fees, are determined on a case by case basis.