Test Funding Payments Against the Business Collection Cycle

A funding payment can look manageable against monthly revenue while creating pressure between customer collections. Compare actual payment or remittance dates with payroll, supplier bills, occupancy costs and existing obligations. Review total cost, duration and other terms alongside payment frequency. Move one important receipt to a later date while leaving required payments unchanged. Identify the lowest cash point using resources the business controls, and set a collection-related review trigger. Changes to payment obligations require confirmation under the agreement. General education, not a product recommendation or individualized financial or legal advice. Explore the forthcoming FUNDED by Don McClain.

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