BUSINESS ACQUISITION FINANCE

Finance the business.
Engineer the entire closing.

Build a preliminary acquisition stack from operating cash flow, seller participation and transition capital. Zero buyer cash appears only when the full structure balances and required evidence is present.

01 · BUYER & TARGET

Create the canonical acquisition case

Buyer nameEmailPhoneTarget businessIndustryState

02 · VERIFIED ECONOMICS

Reconstruct cash-flow capacity

Asking priceClosing costsOpening working capitalAnnual revenueAnnual EBITDA / SDEDefensible owner add-backsExisting annual debt serviceYears operatingLargest customer %Recurring revenue %Seller transition months

03 · CAPITAL STACK

Compile sources against total uses

Senior rate %Senior amortization yearsTarget DSCRSeller note %Earnout %Buyer cash

Seller-authorized evidenceSeller authorizes reviewBank transaction evidenceAccounting recordsTax returns

I authorize Funding Window to review this preliminary acquisition request. Funding Window must obtain separate approval before sending information to any capital source.

Preliminary structuring only—not an approval, commitment or valuation. Funding Window requires buyer consent and source-backed lender terms before submission.