Why investorLYNX Works - For Users!

From Submission to Listing - (View Chart at the Bottom of this Page)

Through the investorLYNX review process, the focus is place on making sure Users/Transactions and Investors/Members entering the system are of the right caliber to create opportunity. By eliminating prospective participants that are NOT ready for the investorLYNX system and/or are NOT actively seeking investment opportunities, investorLYNX is able to maintain an active and motivated transaction database, as well as an investment community.

A prospect business user ("User") accesses the site and begins the submission process for listing its business.

The submission process solicits pertinent business and contact person information. The process collects a vast amount of data that is integral to the investorLYNX process. It also solicits the desired listing service the business is seeking.

• 1. submission form – the prospect business MUST complete ALL required fields of the submission form. If any required field is left blank, the submission will be rejected.
1. a. information submitted – once the submission form is completed, it is transferred to an account specialist for a review based on predetermined investorLYNX criteria.
2. b. level of listing selected – when completing the submission form, the prospect business will select the desired level of service for listing their business transaction. [If a business does not meet the qualifications for the desired listing level, the investorLYNX system will prompt for an alternative level of service.]
3. c. email acknowledgement of received submission – simultaneous with the transmission of the submitted information, a system generated email will be sent to the prospect business advising of the submission and notifying the prospect business that payment for the listing service will be due and payable upon approval of their submitted information. [Prospect businesses will pay for the level approved. If the approved level is free, no charge will be assessed.]

Review process – conducted by account specialists – account specialists will use investorLYNX's predetermined review criteria as a guide to analyzing information submitted by a prospect business.

• 1. approved prospect listing – if the prospect's submitted information meets investorLYNX's criteria, the prospect business is approved for listing and transmitted to the transaction database pending acknowledgement and receipt of payment.
1. a. the prospect business is notified of the listing level approved.
2. b. if a prospect does not reach the desired listing level, investorLYNX will notify them of the deficiencies that prevented them from qualifying for the desired listing level. The prospect business will then have the opportunity to correct the deficiencies and resubmit their information.
• 2. rejected prospect listing - if the prospect's submitted information does not meet investorLYNX's criteria the prospect business is rejected for listing. An email will be sent to the prospect business to advise them of the rejection, the reason for the rejection, and will offer investorLYNX services that would guarantee the rejected business prospect being approved for submission. While investorLYNX offers services that will assist the prospect business correct deficiencies sited in the rejection, the prospect business may seek the assistance of services from other providers for the purpose of meeting submission requirements.

If approved, a system invitation is sent to the prospect business confirming their approval and their listing on the site at the level requested during the submission process, or at the level for which they qualified. The invitation requires an acceptance by the prospect business and payment for the approved listing level.

• 1. paid and accepted invitation – upon investorLYNX receiving confirmation from the prospect business and payment for the approved listing level, the transaction is posted to the transaction database.
• 2. no response to invitation and/or did not pay fee – if investorLYNX does not receive confirmation from the prospect business and/or does not receive payment for the approved listing level, the transaction is moved to a holding database for fifteen (15) days.
1. a. if investorLYNX does not receive confirmation from the prospect business and/or does not receive payment for the approved listing level within fifteen (15) days, the submission is rejected. If the prospect business responds any time after fifteen (15) days, they must start all over at the initial submission level.

Transaction database accessible by Members – once a prospect business has been approved; has confirmed the acceptance; and has paid the approved listing level fees, it is posted to the transaction database where it can be accessed by all Members.