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Restaurant Owner
Gail R., a restaurant owner, had an opportunity to expand her seating capacity
by purchasing the inventory of another restaurant and needed $20,000.
She contacted CCA and we agreed to purchase a portion of her future credit card receipts for a price
of $20,000. Gail gets $20,000 wired to her bank within 3 days. She choose to sell CCA a % of her Visa and MasterCard sales receipts for the next 26 weeks.
With the additional cash, she was able to complete the purchase within
5 days and got a significant savings on the inventory to increase her seating, thus increasing her traffic and business volume.
And because the % deducted remained constant, although Gail had a couple of slow weeks while she increased her seating capacity and did a little remodeling, the
% didn’t change and it didn’t adversely affect her ability to operate profitably.
HVAC General Contractor
Sam P., a commercial HVAC contractor, needed $125,000.00 to purchase inventory for a $650,000 contract he had been awarded.
Sam didn’t accept credit cards because all of his business was billed and paid by check.
CCA wired $125,000 to Sam’s business account within 3 days because Sam sold CCA a portion of his sales for the next 38 weeks and a set dollar amount
was automatically deducted from Sam’s business checking account each Monday.
Sam received the money in time to start the contract on time and was able to complete it 2 weeks early because he was able to save
substantially on material by buying it all up front.
So, what are you waiting for?
We have made our application as quick and easy as possible.
To get started click Get
Started NOW! and fill out the online Information
Worksheet or
call us at 888-213-5744 ext #306.
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