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)
