ARC-Account Receivables Conversion Program
Designed with the merchant in mind, our goal is ease of use and fast response. We know that your time is valuable and that is why we offer instant approvals and minimal paperwork.
1. Offer the NO Credit Check-90 Day program to your customer. Get customer's ID and proof of income. Work out and agree to a payment plan with the customer.
2. Customer writes out the check and gives them to the merchant (according the agreed upon payment plan). The first check is due and payable today.
3. The merchant inputs the customer information and payment plan into the system. Merchant receives an approval and a 1 (one) page agreement to print out and have the customer sign.
4. Sit back and Relax. Merchant receives GUARANTEED FUNDS on the date of checks.