Recourse describes what happens when an approved customer does not pay an invoice under the agreement. It does not automatically mean a carrier is struggling, taking out a loan, or required to factor every invoice.
Recourse is often misunderstood
Recourse factoring can sound complicated when the conversation starts with contract language instead of what actually happens in the business.
What recourse really means
Understand the responsibility tied to an unpaid eligible invoice.
What may trigger it
Learn why customer nonpayment, disputes, and documentation can matter.
What to ask before signing
Know which terms, timeframes, fees, and options deserve a closer look.
The full guide separates common assumptions from the responsibilities that should be confirmed in writing.
