I don`t know that...But I would assume not....RP was very clear that EDig`s involvement ended with the delivery of the units. The financial partner approves the customer`s credit, gives EDig the OK to ship the units. Pays EDig either before or after the order, don`t know, then the customer pays the financial partner, who then gives EDig whatever their payment is....I know this because I asked RP ``With this setup are you going to have to hire an accounting staff to do the collection``? The reply was no, all we do is get a check each month from the partner...