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10-07-2019, 01:57 PM #16
Reputation points: 51665
- Join Date
- Mar 2016
- Posts
- 657
1) Will you allow a merchant to stack your deal?
2) Do you pay on the funded amount or only on the net cash disbursements for refi's/reverse's?
3) If a merchant has an SOJ would you classify as a default? Cuz it was really the original funders fault for filing in the first place!
4) Are your funding calls before or after merchant sends in a signed contract?
Please send me an executed ISO agreement (signed by your CEO, I won't review it without one) to cashingout@keepmybusinessafloat.org
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