The Interface Financial Group provides short-term working capital for expanding businesses. This is achieved through an innovative invoice discounting program.

The Interface system is designed to be as "user friendly" as possible, while at the same time incorporating the necessary framework of the transaction into simple and straightforward documentation.

The main documents required by the Interface system need only be completed, once at the outset of the relationship.

For repeat business, the documentation is reduced to just one basic form submitted to Interface by their client, one form from the client to the customer, and one form issued by Interface to the client with the payment.

The following are the six basic steps that need to be completed (for established clients) for the first transaction. It is prudent to allow four business days to get everything in place. For invoice sales after the initial transaction, a 48-hour turnaround 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