We will need, personal and company’s last two tax returns, company’s financial statements (balance sheet, Profit & Loss, A/P & A/R) and bank statements.
As any other provider, we will run your Credit report with your authorization
Once all contracts have been finalized and signed, funds will be available immediately.
There’s a one-time activation fee and thereafter, a yearly renewal fee on the anniversary date of your contract.
No, we pay the invoice in full or the remaining open balance. Copy of the deposit will be needed for our records.
As many as needed, as long as you're within the guidelines and the account is in good standing.
No, interest rate will not change.
Yes, CreateTrade will issue a credit that can be applied to another open invoice in your account or return the funds to you.
CreateTrade purchases inventory goods from your suppliers on your behalf and invoices you at an extended term.
Your Facility Line can only be used to pay your suppliers for the purchase of inventory goods.
We pay directly to your supplier and you can negotiate with them discounts for upfront payment
Invoice from your Supplier, Purchase Order issued to CreateTrade and shipping document/proof of delivery.
Each invoice will have its agreed term as listed on the executed contract.
Partial payments are accepted and will not incur any penalty fees.
All fees will be stated on the executed contracts.
Your Credit Line will have a term of one year as long as you remain within the guidelines and the account is in good standing.
