STEP 1:

You submit Application (transactions up to $100,000 may qualify without financials or tax returns)

STEP 2:

We review credit within 4 hours

STEP 3:

You choose the term and structure best fitting your needs and budget

STEP 4:

We email documents – or use E-Doc signatures up to $100,000 – for execution

STEP 5:

You return executed documents and we issue a Purchase Order to your vendor(s)

STEP 6:

Upon confirmation of delivery, we release funds to your vendor(s)