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What is a Debt Schedule? A debt schedule is a comprehensive overview of all your business’s outstanding debts, including credit cards, loans, and merchant cash advances (MCAs). It provides a clear breakdown of balances, repayment terms, and obligations, helping GFC and our financial partners assess your financial position and identify the best funding opportunities for you.
How to Fill Out This Form:
- Start by entering your Business Name, Contact Name, and the Date at the top.
- Complete all sections: Business Credit Cards, Business Debt, and Current MCAs.
- For each debt, provide accurate details such as creditor names, dates, amounts, and payment terms.
- Click "Add" to include each entry in the table below the form.
- Once finished, use the "Generate PDF" button to download the schedule or "Send via Email".
Business Debt Schedule
Business Credit Cards
Creditor/Bank Name | Original Date | Credit Limit | Current Balance | Actions |
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Total Current Balance (Credit Cards): $0
Business Debt
Creditor/Bank Name | Original Date | Interest Rate | Maturity Date | Original Amount | Current Balance | Monthly Payment | Actions |
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Total Current Balance (Business Debt): $0
Current MCAs
Creditor/Bank Name | Date Funded | Original Amount | Payment Amount | Remaining Balance | Actions |
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Total Remaining Balance: $0
Total Current Balance: $0