How we close

Principal-led decisions,and a funding path before we ask you to wait.

FourAM Capital makes acquisition decisions internally. Where a transaction requires debt or transaction-specific capital, the funding path is developed before we ask a seller to rely on our timeline. Most owners have done this once, or never. The path should be visible before they enter it.

The problem

Most deals fail afterthe letter of intent.

Price is rarely what breaks a transaction. The ninety days after the letter of intent are critical, because that is when diligence, permits, consents, and financing meet a seller who has never done this before.

These standards are written down before we meet you, so you can hold us to them rather than discover them.

A closing is a discipline rather than a formality.

Standards

What we holdourselves to.

These standards are intended to govern each transaction, including when timing pressure increases.

No wire on an email

Every instruction and change is verified by voice callback to a known number.

Permits are conditions

Licenses and rotation agreements transfer before funding, or a holdback carries the revenue.

Conduct covenants

The business stays the business between signing and closing, with a stated working capital method.

No unverified revenue

Revenue that cannot be reconciled to returns, bank statements, and financials cannot support valuation.

What you can expect

Your people learn from you,not from us.

Your client’s information is shared only with those required to evaluate or execute a transaction, and only with appropriate permission and safeguards.

Some owners remain through a defined transition. Others step away at closing. The appropriate transition depends on the business, the team, and the structure, and it is reflected in the transaction rather than imposed from a template.

Structure is built around the owner’s objectives where the business, tax, and financing facts allow.

How long it takes

The sequence is fixed.The calendar is not.

Timing depends on records, financing, licenses, and third-party consents. We establish the expected schedule before asking an owner to enter exclusivity, meaning the period in which you agree to stop speaking with other buyers.

The process begins with a short conversation, moves through confidential review and written structure, and proceeds to a letter of intent only when the expected schedule is clear.

We will not promise a number of days we cannot control.

01

Conversation

Twenty to thirty minutes to understand the company and the owner's timing.

02

Business review

Financial and operating profile, under a mutual confidentiality agreement.

03

Preliminary value and structure

An honest range and how a transaction could be built.

04

Letter of intent

Headline terms in writing, with the expected schedule attached.

05

Confirmatory diligence

Verification of what has already been discussed.

06

Financing and consents

Lenders, licenses, permits, landlords, and material contracts.

07

Definitive documentation and closing

Signed, funded, and transferred.

What we pay

We publish the method,not a multiple.

Value is built from verified earnings, revenue durability, customer concentration, management depth, owner dependence, equipment and fleet requirements, working capital, and licensing risk. Structure determines how that value reaches the seller.

A defensible range comes after we understand the company. A published multiple would pretend otherwise.

The next step

Twenty minutes,and no obligation.

Owners speak with us years before they are ready. That is exactly how we prefer it.

Start a confidential conversation.