About Us
Advance Capital Solutions, LLC. (ACS) was started by factoring
veterans with over 40 years of combined factoring and lending
experience. At ACS, we turn invoices and freight bills into
immediate cash.
How We Got Started
Family Start Up! After years of experience in the Industry of Factoring Accounts Receivable, also known as, Invoice Financing, John decided it was time to do it on his own with the support of his family. Briana heads Operations while Jonathan helps in Business Development and Ops.
The products and services we offer
Recommendations Received (9)
"Excellent Customer service and Excellent Factoring Company"
"ACS Factors is a great company to work with. Great owner and staff! "
Products & Services
Purchase of Accounts Receivables. Also known as Invoice Financing.
Use your billed invoices to improve your cashflow by selling your invoices t...
ACS Factors provides a Referral Program for professionals or persons in a position to refer clients to us for factoring. The Referral Program allo...
ACS Factors is a full service factor. We handle all of the underwriting, approvals, contracts, money transfers, and accounts receivable management...
Gallery
Recommendations Given (14)
"Christine is very knowledgeable in bookkeeping and accountings. She is a great resource as well..."
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"Christine is very knowledgeable in bookkeeping and accountings. She is a great resource as well for QuickBooks."
"Eddy is truly passionate about what he does and will do anything to help his clients out. Eddy is..."
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"Eddy is truly passionate about what he does and will do anything to help his clients out. Eddy is an expert in cash flow management. "
Recent Activity
1. Make sure to do business with good paying customers. Google the company, the sales rep, CEO (Linked-In), anything you can find out about them. Make sure at the end of the day you know they can pay their bills.
2. Confirm payment terms and who to talk with in accounting for- payment info,...
(more)
1. Make sure to do business with good paying customers. Google the company, the sales rep, CEO (Linked-In), anything you can find out about them. Make sure at the end of the day you know they can pay their bills.
2. Confirm payment terms and who to talk with in accounting for- payment info, where to mail the invoice, when its due, a simple friendly email, 5-10 days before due. (Relationships are key) Get to know who "signs" or "approve" checks.
3. Follow through near due date for payment; confirm with the accounting/billing- check#, mail out date, and a name.
