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? I only offer pre-payment or D/P terms to my buyers, or I require LCs, why should I consider MODIFI Seller Finance? What is MODIFI Seller Finance? Do my buyers need to sign up with MODIFI? What happens if my buyer does not pay? How do you define default? What is my max loss in this case?