okay just watched the webinar.
firstly. umm. AF is confident.
secondly. the strategy of honing in on suppliers with customer debt on balance sheet to acquire customers towards Spenda is incredible, like what the f*** - I am finally understanding this Vertical Integration works.
can someone answer me this please?
how much amount of payouts of debt are we allow to make?
OTT example. Distributor A sells $10,000,000 worth of Art Supplies to Dept of Education and wants to get paid right away, but unfortunately the DoE have 60days to pay as per Distributor A own terms.
Spenda will pay out the $10,000,000 and Distributor A will be put on a payment plan rather than the DoE?
ii. how is Spenda able to finance such a large amount?
- surely we will get to a place where we have 100m+ in outstanding payments that have already been paid in advance, and it's not like Invigo has been sitting on 500m cash.
ps. I am clearly missing something, hence the OTT example and why I am asking
help.
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