Responsible funding
Last updated: September 7, 2026
Capital that a business cannot carry is not a service to anyone. These are the commitments we hold ourselves to, and the ones you should hold any funder to.
We show the whole cost before you sign
Factor rate, total remittance, term, remittance amount and frequency, and every fee. In plain numbers, in writing, before signature. If a figure changes between offer and closing, we tell you what changed and why.
We size to what the business can carry
An approval is capped by what the deposit history supports, not by what the merchant asks for or what maximises our revenue. We will offer less than requested when that is the honest number.
We do not push stacking
Taking a second or third position on top of existing funding is how healthy businesses get into trouble. Where a merchant already carries positions, we account for them, and we will decline rather than add weight a business cannot handle.
We reconcile when revenue falls
If sales drop, contact us before a payment fails. Reconciliation is available on most files. We would rather adjust a schedule than watch an account default.
We decline quickly and explain why
A file that will not work gets a same-day answer and a reason. We do not keep merchants waiting to protect a pipeline number.
We price renewals on performance
A merchant who has paid as agreed has earned better terms. That history follows you and lowers your cost.
Tell us if we fall short
If any of this does not match your experience with us, contact info@foretrust-funding.com or call (215) 514-6931. A commitment nobody can hold us to is not a commitment.