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Designed - to provide financing to vendors for materials delivered to job-set/s and accepted by the customer, who has agreed to be billed separately for Stored Materials.
Designed - to provide financing for, and disburse payment directly to vendors and subs, from advances against invoices approved for payment from contractor to their customer. Can also serve as a form of Fund Control, and can be utilized for payroll as well.
Designed - to provide working capital through cash advance against invoices or pay applications, approved for payment by customer.
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