What do you need to apply for financing with IDC?

Here is a sample of the types of Information that will be requested by IDC Financial to help determine the feasibility of entering into an accounts receivable program:

• Copy of Articles of Incorporation (showing legal business name and identities of corporate President and Secretary) and/or copy of Partnership Agreement where applicable.
• Financial Statements and Cash flow projections
• Outline of Corporate Structure
• Most Recent Income Tax Return
• Master Customer List complete with Customer Names, Addresses and Phone Numbers
• Accounts Receivable Aging
• Accounts Payable Aging
• Scope of work summary of relevant experience (or references) related to invoice you wish to finance
• Copy of the Invoices you wish to finance including Letter or Contract, Purchase Order and/or Proof of Delivery for each invoice.
• Proof of Insurance or bonding as applicable.