CBCentral Login
Access your account information.
About Us
CBI
is a transaction-based finance company providing clients the opportunity to
leverage accounts receivable to streamline cash flow.
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Recourse
Billing Services
We
advance the money you've earned, without delay, allowing you to meet your
financial obligations.
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CB Central
Through
CBCentral you can generate aging reports, review account balances, access credit
limits, verify payment information, track collections and more — all with
complete security.
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Accounts receivable funding from CBI can put YOU, not your customers, in control of your cash flow. We provide cash tomorrow for the work you've done today. Utilize capital that now underwrites your customer's open accounts to increase sales and profits. Let us manage your billing and collections and eliminate the time consuming hassles and stress they cause. Spend your time and energy on growing your business and increasing profits.
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How We Work
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PURCHASING: CBI purchases invoices daily to your commercial accounts.
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MONITORING: CBIs state of the art financial software continually
monitors thestatus of your A/R.
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BILLING: CBI will bill your customer monthly for invoices purchased.
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REDUCE CREDIT/COLLECTION TIME & EXPENSE: Highly skilled credit personnel
approve new credit risks and maintain appropriate credit lines on your existing
customer accounts. Client representatives work your past dues efficiently and
professionally.
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POSTING: CBI posts payments to accounts on a daily basis.
Benefits
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GROWTH: Additional working capital to grow your company.
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CASH: Improved and immediate cash flow directly related to operating
expense.
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SALE: Spend your valuable time increasing sales volume instead of cash
management.
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MANPOWER: Reduce or reassign employee expense. We become your credit and
collections department.
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REPORTS: Take advantage of our detailed reporting of the status of A/R
to make informed, important decisions concerning the future of your company.
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RISK: We assume the credit risk associated with all commercial accounts
purchased.
Cost
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PRICING: Based on your sales volume and average collection turn.
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DISCOUNT: Typical discount rates range from 2.5% to 4.0%.
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FIXED RATES: No graduating fee penalties for slow paying accounts.
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SURPRISES: ABSOLUTELY NO HIDDEN FEES.
Services
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Exclusive Dealer Statements
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Monthly statements with images
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Internet Access
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Offering NON-RECOURSE Services, we take all losses after a 120-day conversion period. This period allows us to become familiar with your customer base. After the conversion period you would have no further liability on the accounts themselves...
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