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A slow week happens to every business. What matters is what you do in the 48 hours before a payment you might miss — here is the exact playbook.
Every funded business eventually has the week where a remittance lands awkwardly — a big receivable is late, a slow stretch hits, an equipment bill jumps the queue. What separates a non-event from a real problem is almost entirely about timing and communication.
The one rule: call before, not after
Contact us before the payment misses, not after. A heads-up call at 518-312-0382 two days early gives your advisor room to work — a restructured remittance, a short pause, a schedule that matches your new cash reality. After a missed payment, options narrow and fees or default provisions in your agreement can come into play.
What we can actually do
Adjust the remittance — temporarily lower the daily or weekly amount to match a slow period Restructure the schedule — shift cadence (daily to weekly, for instance) so payments land after your deposits Bridge a gap — where the numbers support it, restructuring around a documented receivable that's simply late
None of these are exotic favors. Revenue-based funding is built on the assumption that revenue moves around; the mechanisms exist because slow weeks are normal.
What makes it worse
Going silent and hoping the account covers it Pausing the account's deposits — this reads as diversion and triggers the harshest provisions in any funding agreement, ours or anyone's Stacking a second advance to cover the first without talking to us — the math almost never works
The bigger picture
A communicated rough patch, handled early, generally doesn't end a funding relationship — plenty of our renewal clients had one. Silence is what ends funding relationships. If cash flow is tightening, make the call this week, not after the first miss.