EXAMPLE OF INVOICE CASH FLOW

• Client sells product                                              $1,000.00

• Client presents invoice, CBF verifies                                        and deposits in Client's bank                                   850.00

• CBF withholds reserve                                             150.00

• Invoice pays in 25 days to CBF's lockbox           1,000.00

• Advance paid back                                                    850.00

• Fee collected                                                                20.00

        (Fee shown is for example purposes only)

• Reserve refunded to Client                                      130.00