1.   Make inquiry

2.   Complete one-page application and fax it to 480-284-6291

3.   Submit Balance Sheet, Income Statement, A/R Aging Summary, A/P Aging Summary

4.   Submit invoice, copy of construction contract,  and schedule of values (if necessary)

5.   Processing of this information takes 24 hours

6.   Complete "closing" documentation

7.   Obtain signed "Notification of Sale" from general contractor/owner that invoice is being sold, begin lien waiver process

8.   IFG issues joint check to client and subcontractors, obtains unconditional lien waivers

9.   IFG wires balance of funding to client

10. Entire process takes as little as 2 days

11. IFG takes over waiting period

12. After IFG has been paid by the general contractor/owner, IFG wires rebate to client