Factoring Company- Glossary > Factoring Terms > Schedule of Accounts

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A document provided to the factor by the client that lists the following information: the date of the client's invoice, account number assigned to the customer by the client, name of the customer to whom the invoice will be sent, invoice number assigned by the client to the customer, amount due for the goods provided to the client, name of the factor, legal name of the client submitting the invoices, total face amount of all the invoices submitted to the factor, and the signature of the person authorized to sign on behalf of and bind the client.


Last updated on September 28, 2009 by FACTOR KING, LLC