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04-26-2017, 06:08 PM #26
- Join Date
- Mar 2014
- Location
- Ann Arbor, Michigan
- Posts
- 1,289
Without knowing more details I think you should consider monitising the receivables unless there are more assets that could be used as collateral. If we were to work on this deal our goal would be to payoff the outstanding advances, finance the accounts Receivable and clean up the balance sheet to make them more eligible for better advances.
Bob Sha w
Rshaw@ironhorsecredit.com
734-929-3800
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