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"The Pyx Financial Group pays businesses for their invoices immediately, much like a credit card company pays a merchant."

Once you have become a Pyx Client, the process of funding on your accounts receivable is extremely straight forward:
  1. You invoice exactly as you do now, however you forward them to us.
  2. We make our first payment of 80% to you the next day.
  3. We make our second payment of 20% after your customer pays (less our fee).
In terms of managing your accounts receivable, Pyx assigns one of our professionally trained staff to work with you on a daily basis. Operating essentially as an extension of your accounting department:
  1. Responds to the needs of your business.
  2. Contacts your customers for payment maintaining your existing credit terms.
  3. Communicates with you on any customers requiring attention.
  4. Always recognizes that your customers are your most important assets.

 

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