A Merchant Cash Advance is a lump sum payment to your business in exchange for an agreed upon percentage of future credit card and/or debit card sales. For example, is a business processes US $25,000 per month in credit and/or debit card sales for customer transactions, the business can recieve an immediate US $20,000 lump sum payment or cash advance from Texas SBA, Inc. No collateral required, no personal guarantee required, and an approval rate of 90%. Get A Cash Advance, Today!

Repayment of the cash advance can be accomplished in several ways: (1) A split withholding schedule is available where an agreed portion of future credit and/or debit card sales is split. (2) A lock box or trust account where all future credit and/or debit card sales are deposited into a bank account to be used for repayment of the cash advance. (3) ACH withholding where an agreed potion is automatically deducted from the business' check account via ACH. Familiarty with the ACH process in everyday make this third option - ACH withholding- the most popular method for repaying a cash advance. Repayment schedules are typically satisfied within 12-months of receiving your cash advance. payments to the merchant cash advance company fluctuate directly with the merchant's sales volumes, giving the merchant greater flexibility with which to manage their cash flow, particularly during a slow season. Choose Your Repayment Method and Schedule, Today.

Merchant Cash Advance Benefits up to 90% Approval Rate No Collateral Required or Personal Guarantee Requied Not a Business Loan Ongoing Access to Additional Cash Advances Minimum Award is US $2,000 per Location Maximum Award is US $150,000 per Location Repayment Schedule Based upon Monthly Sales Volume: Pay Only When You Make a Sale No Spending Restrictions Not Reported on Credit Report Good Credit NOT Required Bankruptcy, Liens, Bad Credit are not a problem! Tax Deductible

Requirement for a Cash Advance Minimum Monthly Gross Sales of US $5,000 In Business for at Least 60 Days. Credit Card Processing Statements for the Past 12 Months Business Bank Account Statements for the Past 3 Months A Voided Business Check for ACH Repayment Schedule Copy of Business Owner's Drivers License Cash Advances Uses For Whatever Purpose or Reason You Choose Specific-Use Declaration Not Required None of Our Concern