AR Financing for SoDo businesses
SoDo sits inside one of Orlando's working commercial districts. The commercial district south of downtown along Orange Avenue, anchored by a major hospital campus, where medical staffing firms, suppliers and building contractors bill health systems and practices on institutional terms. We fund companies there with accounts receivable financing, typically 24–48 hours after approval.
Healthcare Services is among the sectors most active here, and it is a textbook case for AR financing: customers pay in 30–90 days from facilities and payers, while wages and suppliers do not wait. Healthcare receivables financing advances against facility and B2B invoices to keep operations steady.
We work across Orlando and the rest of Florida, so a facility set up for your SoDo operation covers additional locations without a new application.
How it works in SoDo
- 1.Deliver and invoice. You complete the work or ship the goods and invoice your customer as usual.
- 2.Submit the invoice. Upload invoices through our portal. We verify them with your customer.
- 3.Receive your advance. We wire 80%–95% of the invoice value to your account, typically within 24 hours.
- 4.Get the rebate. When your customer pays, we release the remaining balance minus our fee.
Why SoDo companies choose National Invoice Factoring
- No real-estate collateral or personal-asset pledges required
- Facility grows automatically as your sales grow
- Approval based on your customers' credit, not just yours
- Recourse and non-recourse options
- Credit checks and collections support included
- Doesn't add long-term debt to your balance sheet
Who qualifies
- You sell to other businesses or government agencies (B2B / B2G)
- Invoices are for completed work or delivered goods
- Customers have reasonable commercial credit
- No unresolved tax liens that prevent a first-position UCC filing
What SoDo businesses need to apply
Applying takes about ten minutes. Most SoDo companies already have everything on this list, and nothing here affects your personal credit score.
- An accounts receivable aging report
- A sample invoice and the matching purchase order or contract
- A list of the customers you want to finance
- Articles of incorporation and your EIN
- A voided business check and photo ID for each owner
