Our Services
Case study
Below is a step by step chart of how an equipment finance request is processed
Client identifies equipment to purchase
Because we are a collateral lender we need to know the value of the asset
Client interview
We conduct a brief interview to understand the clients business and how the machine will contribute to the business.
Review Credit history
Credit history is reviewed to see if borrower has established credit
Review Machines value
The machine is inspected to verify ownership and functionality
Offer several proposals
Client is offered several options as to repayment including length of payback and early payoff
Funding purchase
Once the finance agreement is completed and signed we wire the seller the full amount and the borrower is given proof to pickup the machine
A Benefit / Feature
We double check your purchase!
A paragraph describing additional information about your business or services. This is a great opportunity to provide details about services that are not listed in the main services menu.
