
STEP ONE
Nabis delivers your order to a retailer on credit terms (e.g. Net 30).

STEP TWO
Immediately after the successful delivery of your order, Nabis advances you the 70% of the invoice amount less distribution and factoring fees, on a non-recourse basis.

STEP THREE
Nabis is responsible for collecting the payment from the dispensary 30 days later. The risk of collection and default is borne by Nabis.