KPR Funding Solutions, LLC
Providing Solutions For Our Clients' Present
& Future Cash Flow Needs!'


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Business Financing

BUSINESS OWNERS - WHICH ONE ARE YOU?

  • B2G (Business-to-Government) - Contractor, Vendor, Thinking About it!
  • B2B (Business-to-Business) - All Industries
  • B2C (Business-to-Consumer) - Most Retailers

As a business owner, you might not know that the way you receive payment from your customers can pre-qualify you for multiple Alternative Financing Options (AFOs).  Depending on your payment options, you have the ability to obtain various types of financing outside the banking industry.  Qualification and processing can be completed quickly, which can then get you back on track to moving your business forward!

If you are a government contractor, your contract/purchase order award(s) have pre-qualified you for funding through our Post Award Assistance Funding Programs (PAAFP) as well as pre-approved you for our Government Contractor Funding Programs (GCFP).  These funding programs have been designed to enhance the cash flow of most businesses.

TYPES OF ALTERNATIVE FINANCING

Be sure to click each option to learn more.  Fill out the Contact section at the bottom of the page if you would like to request a follow-up or start the financing process.


     

    REASONS TO OBTAIN WORKING CAPITAL
  • Payroll, Taxes, and/or Administrative Expenses!
  • Increases Inventory/Equipment!
  • Increase Sales!
  • Unexpected Expenses!
  • Bid on more and/or larger contracts!
  • Fill more orders!
  • Pay Suppliers or Vendors on time!
  • Increase Marketing Budget!
  • Business Expansion!
  • Receive Cash Discounts from suppliers for purchasing with cash and/or paying on time!
  • Extend Credit to customers!
  • Cash to GROW your business!
BILL AUDITING

EQUIPMENT LEASE FINANCING

PURCHASE ORDER FINANCING

VENDOR INSTA-PAY



INITIAL REQUIREMENTS - Varies per request
  • Client Questionnaire - required

  • Application - required

  • Authorization to Release Information - required

  • Accounts Payable Aging Report, if applicable

  • Accounts Receivable Aging Report, if applicable

  • Statement / Invoice Copy, if applicable
  • Equipment List, if applicable

  • Any other documentation necessary for the initial processing.

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