Funding Process

  • Capital Recipient (or “client”) submits inquiry for funding by providing a stock symbol or stock code and target transaction amount.
  • Squadron determines the viability of the transaction, and calculates a maximum transaction amount, relative to the value of the stock and an interest rate, or Maintenance Fee, based on an assessment of both short and long term risks. Squadron issues a term sheet to client to review.
  • Terms are negotiated and finalized.
  • Squadron sends contract documents to client for review.
  • Final contract is negotiated and signed.
  • Both parties coordinate a delivery date with their respective brokerage.
  • Transaction is funded.
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