When you want to decline a new account or remove an existing one from your book or you suggest to your client that they consider the use of invoice discounting to complement their line of credit we have found that the most effective approach to take is to simply get permission from the party for you to give us their name and a thumbnail sketch of the situation. Click here to attach a brief overview of Sales Driven Financing© as part of your decline or initiation of action to reduce or eliminate a credit.

When a business sells invoices to us, they provide us with written permission for bankers and others who have a duty of confidentiality to speak openly to us. We provide it to you to facilitate a free exchange of information.

When we are providing advances that are complementary to yours, we will request a specific release from your security interest for the invoices your client wishes to sell. Sometimes the release will be for all invoices from one or more specific customers. Regardless, you will have the information you require for account management.

If you would like more information in the context of a specific situation please contact us. peter@acornpartners.com or andy@acornpartners.com to request information or to set a time to call or call (613) 563-4588.