Contact UsForms & ApplicationsSeptember 8, 2008


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About Us
CBI is a transaction-based finance company providing clients the opportunity to leverage accounts receivable to streamline cash flow.

Non-Recourse
Billing Services
Let CBI become an extension of your business as the billing, audit, and collections departments.

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.


When you use CBI for controlling cash flow, you get your money the day after invoices are generated. Fuel, tires, and drivers require your cash daily. We advance the money you've earned, without delay, as you incur these costs. This can give you the freedom and capital needed to:
  • Take early payment discounts
  • Expand your fleet
  • Hire more drivers
  • Haul more freight
  • MAKE MORE MONEY!!!
How We Work
  • Advancing: CBI advances cash daily for invoices on your commercial accounts.
  • Purchasing: CBI purchases your commercial accounts daily. We fund the day of receipt. Invoice processing and mailing. Payments posted daily.
  • Pricing: Flexible rates without graduating fee penalties for slow paying accounts. Advance rates up to 90%. No hidden fees and no long-term contractual obligations.
  • Reduce Credit/Collection: Skilled credit personnel approve new credit risks and maintain appropriate credit lines on existing customers. CBI's collection department will work your past due accounts efficiently and professionally.
  • Posting & Monitoring: CBI continually monitors the status of your accounts receivable. This information is available online, “real-time” via CBCentral.
  • Reporting: CBCentral provides aging, account balances, credit limits, payment information and collection details-all completely secure and available 24 hours a day.

Benefits
  • GROWTH: Additional working capital to grow your company.
  • CASH: Improved and immediate cash flow directly related to operating expenses.
  • SALES: Spend your valuable time increasing sales volume instead of cash management.
  • MANPOWER: Reduce/Reassign employee expense. We become your credit and collections department.
  • REPORTS: Take advantage of our detailed reporting of the status of A/R to make informed, important decisions concerning the future of your company.

Cost
  • PRICING: Based on your sales volume and average collection turn.
  • ADVANCE RATES: Higher than industry average. Typically 80% - 90%.
  • FIXED RATES: No graduating fee penalties for slow paying accounts.
  • SURPRISES: ABSOLUTELY NO HIDDEN FEES.
  • BANK WIRES: Competitive bank wire fees.