Please provide the following information:
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Copies of Purchase Order(s) with customer(s) and pro-forma invoice(s) order(s) to supplier(s)
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Total cost breakdown including all supplier information
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Production/delivery schedule timeline from initial funding to delivery and invoicing of goods
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Previous year and most recent year to date financial statements
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Resume/background of principals
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Projected amount of financing requested over the next 12 months
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A list of all parties that the Company has borrowed money from and the current amount due each party
The above information and documentation will be held in strict confidence and will be retained by Farley Ventures, if a financing relationship is established.
