Factoring contract checklist

Use this checklist to slow down a contract review and identify terms that need direct answers. It is educational only and is not legal advice.

Money terms

ClausePlain-English checkRed flag note
Confirm the formula, debtor differences, reserve holdback, and whether the percentage can change after credit review.A high advance rate can still be costly if fees, reserves, and deductions are heavy.
Find when reserve is released after payment and whether other invoices can hold it back.Cross-collateral reserve language can delay cash unexpectedly.
Identify the fee period, base amount, tiers, and extra charges.A low quoted fee can change if the customer pays late.
Check whether unused volume creates a minimum fee.Minimums can matter during slow months.

Risk allocation

ClausePlain-English checkRed flag note
Identify when unpaid invoices must be repurchased or replaced.The clock may start on invoice date, purchase date, or due date.
List every trigger for repurchase, reserve use, or replacement invoices.Disputes and offsets are common triggers.
Confirm who contacts the customer and how disputes are documented.Unclear dispute steps can delay reserve release.
Read the guarantee scope and attorney-fee language.A business receivables transaction can still create personal exposure.

Control and notices

ClausePlain-English checkRed flag note
Review collateral description, filing states, and termination process.Broad filings can affect other credit relationships.
Confirm when customers are notified and what they are told.Payment confusion can slow settlement.
Identify lockbox, remittance, and customer contact rules.Collection control can affect customer relationships.

Term and exit

ClausePlain-English checkRed flag note
Find the fee formula and events that trigger it.Exit costs can be larger than expected.
Check automatic renewal language.Renewal can occur without fresh signature.
Calendar the exact notice deadline.Missing the deadline can extend the contract.
If applicable, confirm repayment, caps, and deduction timing.Fuel advances can reduce the next funding event.

Questions to ask before signing

  • Which section controls recourse and chargebacks?
  • What is the full fee schedule, including non-factoring charges?
  • What exactly must happen before reserve is released?
  • How is the UCC filing terminated after payoff?
  • Who communicates with customers and how is payment direction changed?

Sources

  • Uniform Commercial Code Article 9 - Uniform Law Commission. Accessed 2026-05-19. Reference for secured transactions concepts including receivables and filings.
  • UCC Filing Search Information - National Association of Secretaries of State. Accessed 2026-05-19. State filing access context for UCC searches and filing offices.
  • International Factoring Association - International Factoring Association. Accessed 2026-05-19. Industry association source for factoring terminology and industry context.
  • Secured Finance Network - Secured Finance Network. Accessed 2026-05-19. Industry education source for secured finance and asset-based lending context.

Last updated 2026-05-19

Financial disclaimer. This page is educational only and is not financial, legal, tax, accounting, or credit advice. Factoring terms vary by provider and contract. Read the full disclaimer.