Our Process
1. Vendor Setup
We begin by onboarding the vendor into our system and establishing them with our approved lender network. Once approved, future transactions can move quickly and efficiently.
2. Customer Application
When a customer is ready to finance a piece of equipment, we send over a simple credit application to gather the information needed for approval.
3. Lender Placement
Once the application is received, we review the deal and place it with the lender best suited for the customer’s credit profile, business history, and equipment type.
4. Approval & Documents
After approval, we present the available financing options and send the final finance documents for signature.
5. Funding & Payment
As soon as the finance documents are signed and approved, funding is processed immediately and payment is sent directly to the vendor so the equipment can be released without delay.
