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