HOW WILL OUR CUSTOMERS KNOW TO PAY YOU?
There are three ways a customer will know to pay us for a particular invoice:
- Notice of Assignment – You will provide a letter to your clients explaining that you have entered into a new liquidity facility that will enable you to grow and meet your increasing demand. That letter will mention our relationship.
- Verification – With certain invoices, CapFlow may contact your customer to confirm that he or she has received the invoice and understands that payment should be made directly to us.
- Information on the invoice – The “Remit To:” section will show our name and lockbox mailing details.