Our company has contracts in August of $25,000+. We have the experience, workers lined up, contracts signed etc... However these accounts are paid "30 days net" , which is 30 days _after _we turn our invoices in. Essentially we are looking at receiving our checks at the end of Sep. or Oct. We need capital to pay our employees + operating costs. Our business credit history is not established or we would get a credit line through the bank.
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