1) Eligible clients must be located in U.S. or Canada.

2) TFS will fund only credit insured receivables.

3) TFS will advance approximately 80% of invoice amount with the balance payable less fees when the payment is received from the customer.

4) A Notification Letter is sent to the customer to advise them to direct payment to TFS.

5) Customers should be making a minimum of 15% margin on the transaction.

6) Transactions are secured by a PPSA/UCC first charge on the client’s receivables, General Security Agreement, Assignment of Credit Insurance and Personal Guarantee of owner.