By Don McClain, Founder & Principal of Medro Advisors. Cash may be committed to a job before a complete invoice reaches the customer. Review billing requirements, acceptance evidence, invoice status, disputes and collection responsibility. Compare schedules by customer and place expected receipts beside payroll, supplier payments and existing financing obligations. Keep uncertain dates visible and test slower collections before adding a new payment commitment. Discuss working-capital timing with Fasty Funding. Explore the forthcoming FUNDED. General education; financing is subject to provider review and underwriting.
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A Medro Advisors Company