What if there is an adjustment to the invoice amount once it reaches the buyer? How do you manage that? Invoice amount adjustments are covered with the 20% risk deposit or can be settled with your next invoices. Related articles What happens if my buyer does not pay? How do you define default? What is my max loss in this case? What are the requirements for a buyer to be eligible? In which currency is the payout? Do you finance transactions where the buyer pays a partial cash advance? What happens if I receive the money of my buyer directly