Wanted to get some feedback here. We're working on an LOI for a commercial landscaping company and are going back and forth with the owner on working capital. We're coming up with an approach where we give the owner all of the AR, and we take the inventory as part of our purchase price. We'd get a line of credit to finance working capital, which we're OK with, and we think this would get them to give us the inventory (they originally said WC was 500k, not including inventory which they'd want us to by - no go). My question is: do we run a risk of the owner front-loading the AR and billings aggressively before close, and how could we protect ourselves against that through terms in the LOI or otherwise? Or even more broadly, is this a bad idea?