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| Step
1: |
Submit a Client Application/Client
Profile |
| Step 2: |
Sun Capital uses the application
to evaluate potential funding relationship |
| Step 3: |
Sun Capital then prepares a proposal
for your review |
| Step 4: |
Agreements are finalized |
| Step 5: |
You generate an invoice to a customer
for products or services rendered |
| Step 6: |
Fax a copy of the invoice(s) to
Sun Capital |
| Step 7: |
Sun Capital will verify the invoice
and advance funds |
| Step 8: |
When your customer pays the invoice,
in full, Sun Capital remits net funds owed |
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