We usually respond to an inquiry in less then 1 hour.

We adopt the standard industry approach and make commission payments as and when accounts are paid.

Any valid invoice for services already performed that has not been pledged to another entity.

No, Steling purchases your client's accounts receivable. We make an outright purchase of the financial rights to your client's invoices.

Any valid invoice for services already performed or goods sold to a creditworthy customer, government agencies included.

Sterling contacts your customer via email or certified mail to properly notify them of the invoice assignment and the new remittance address. You continue to invoice your client with the new remittance address on your invoice. Checks are made payable to Sterling and mailed to one of our national lockbox locations.

No, Sterling provides the ultimate in flexibility. There are no binding term contracts so your client can factor invoices with us for any length of time after the client's Sterling account has been established with us.

The work/goods must have been completed, delivered and accepted; and your customer must be a creditworthy risk.