AR Financing for Arabi businesses
If your business is based in Arabi, accounts receivable financing turns invoices you've already issued into working capital. A riverfront community just downriver from the city line with warehouses and marine services, where contractors and suppliers bill shipping, industrial and municipal customers rather than collecting on delivery.
Wholesale & Distribution is among the sectors most active here, and it is a textbook case for AR financing: customers pay in 30–60 days from retailers and resellers, while wages and suppliers do not wait. A combined PO + AR facility funds supplier purchases and then advances on the resulting invoices.
We work across Arabi, New Orleans and the rest of Louisiana, so one facility covers every site you operate without a new application.
How it works in Arabi
- 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 Arabi 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 Arabi businesses need to apply
Applying takes about ten minutes. Most Arabi 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







