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	<title>Receivables Collection from Try Factoring</title>
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	<item>
		<title>Why would a company sell their accounts receivable?</title>
		<description>There are a variety of different business
circumstances and reasons a company would
benefit from selling their accounts
receivables.  Below are some of the main reasons:
* The company cannot collect on unpaid
invoices.  Sometimes it is better for a
company to sell their accounts receivables
t</description>
		<pubDate>Sat, 17 Jan 2009 23:40:23 -0700</pubDate>
		<link>http://www.TryFactoring.com/FactoringTips/9.php</link>
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	<item>
		<title>Is it risky for a factoring company to purchase past-due invoices?</title>
		<description>Collecting payment on past-due invoices is
generally not considered a big risk for
factoring companies.  These kinds of
companies are equipped for collections and
past-due funds.  It is their business, and
they know their margins very well.  Thus,
purchasing past-due invoices is not really an</description>
		<pubDate>Mon, 29 Dec 2008 22:16:34 -0700</pubDate>
		<link>http://www.TryFactoring.com/FactoringTips/2.php</link>
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