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04-05-2013, 10:41 AM #1
Heather this is exactly what i did with one of my merchants and it worked out great! The only thing that annoyed me was the under writter constanly every single time wanting updated paper work everytime it was up for its rounds and payback months as well. it was fustrating but great at the same time for the pocket.
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04-05-2013, 12:39 PM #2
- Join Date
- Sep 2012
- Location
- Gainesville Florida
- Posts
- 168
On our Equity program we do not request documentation from the merchant to release their scheduled disbursement. On the date the agreement states funds are released unless they are considered in default ( verified diversion of funds or stacking of advance)