Receivables Factoring and Collections Expertise for Government Contractors

<body topmargin="0" leftmargin="0"> <table border="0" width="500" height="1" cellspacing="0" cellpadding="0" bgcolor="#FFFFFF"> <tr> <td height="107" valign="top" align="justify"><b><i>Note: This page uses frames, but your browser doesn't support them. You may upgrade your web browser for free by visiting <a href="http://www.microsoft.com/windows/ie/default.htm" target="_blank">Microsoft</a> or <a href="http://www.netscape.com/computing/download/index.html?cp=hom08tdow" target="_blank">Netscape</a>.</i></b></td> </tr> <tr> <td height="107" valign="top" align="justify"><span style="line-height: 26px"><font color="#666666" face="Times New Roman"> <p align="justify"><big>By specializing in the collection and no-holdback invoice-purchase factoring of United States Government receivables—and by providing accounts receivable management services for federal contractors—armcor.com is able to give contractors benefits that derive from the unparalleled credit standing of the </big></font><font color="#614561"><b>USG</b></font><font color="#666666" face="Times New Roman"><big>. Once we buy your firm's certified invoices it is up to us to collect them. You never pay for how quickly or how slowly we collect! We also provide consultation, customized collection solutions, and remedial invoice processing to large federal prime contractors (nationwide and </big><b>OCONUS</b><big>). Call the Accounts Receivable Management Corporation at 1 (800) 873-4161.<br> </big></font></span></td> </tr> </table> </body>