What if there is an adjustment to the invoice amount once it reaches the buyer? How do you manage that? This depends of your arrangements with your banks/financiers. You may have covenants that require you to do so. Related articles What happens in case of dispute? What is the process? Can I upload House BL/FRC to receive payments? Can I collect payment from my buyer on MODIFI's behalf? Can my buyers pay me directly ? What are the benefits of MODIFI seller financing? What happens if my buyer does not pay? How do you define default? What is my max loss in this case?