Funding Instructions
— In order to ensure a smooth funding process,
please follow these easy funding instruction steps.
please follow these easy funding instruction steps.
Funding Instructions
Make sure Your Customer is Approved Using Our Custom Search. As explained in our Factoring Policies, Frontline Funding will only factor invoices for account debtors that meet our credit approval requirements. Thousands of debtors are listed in our database as approved or denied for factoring. Credit information is updated daily, and the approval status of debtors is subject to change without notice. You are required to notify of us of any new debtor relationship prior to submitting your Assignment Schedule. We reserve the right to not fund your invoice on any debtor that does not meet our credit standards.
If you are Unable to Find the Debtor, Please Submit our Credit Approval Request. You can also contact your Client Advocate at 888 858-0018 to request a credit check. We are available to assist you Monday through Friday from 8:30 AM to 5:00 PM EST. Please provide the debtor’s company name, city, state, phone number, and the amount you want us to approve.
Complete our Assignment Schedule, and Send it to us with your Invoice Documents. Please check with your Client Advocate to determine which documents we require you to submit, such as copy purchase orders or proof of deliveries. You can submit your Assignment Schedule to Frontline Funding with all required documents in any of these ways:
- Use our online Document Upload System to send your Assignment Schedule with all associated documents.
- Scan and email your Assignment Schedule with all associated documents to schedules@frontlinefunding.com.
YOU MUST INCLUDE THE FOLLOWING ASSIGNMENT NOTICE LANGUAGE ON ALL INVOICES:
This invoice has been sold and assigned to Frontline Funding, LLC. Payment must be made only to:
Frontline Funding, LLC
PO Box 31513
Tampa, FL 33631-3513
For questions call 888 858-0018
Please contact your Client Advocate if you need assignment stickers or an assignment stamp.
Frontline Funding releases wires at 11am and 4pm EST daily and cannot guarantee same-day processing on paperwork submitted later than 12:00 PM EST. If you plan to submit invoices and paperwork after 12:00 PM EST and require same-day funding, please contact your Client Advocate in advance to make arrangements.
Funding Options
Frontline Funding offers a variety of funding options.
We can transfer money (same day) to your checking account. We need a voided check or banking information to get you set up. There is a $35.00 wire fee for each domestic wire transfer and we release wires three times a day at 11am, 2pm and 4pm.
We can transfer money (next day) by ACH to your bank account. We need a voided check or banking information to get you set up. There is a $15.00 ACH fee for each ACH transfer.
We can issue a bank check for you to cash or deposit. There is a $25.00 fee for each bank check issued.
