Vendor Finance

Mechanics of Vendor Finance

We have worked hard to ensure that our vendor finance package is as seamless and competitive as possible.

We know that poor service can jeopardise the whole sale and have worked hard to ensure that our vendor finance package is as seamless and competitive as possible.

We fully understand that each business has different needs. Perhaps, you are uncomfortable in asking your customers for financial information, or maybe you feel the packaging of the proposal would be better left to us. We will tailor the facility so that it suits your individual needs.

All customer enquiries will follow a standard process, and most of our vendors sit comfortably in one of the following levels:

Basic Involvement

Having generated a serious enquiry, you provide us solely with the customer contact details and what they are looking to buy. We will then contact the customer direct to discuss the facility options, complete the application, request the financial information, and complete the transaction.

Standard Involvement

You agree a finance quote with the customer. You send us a proposal form detailing the terms agreed, and customer details. We will then contact the customer direct to request the financial information, and complete the transaction.

Full Involvement

You package the full application and forward to us. Any queries or additional requests for information will be directed to you. We will have no contact with the client until documentation stage.

No matter how involved you want to be, we will ensure you have the tools and support required.

Enquire Online

Use our Online Enquiry Form on the right hand side of this page or Contact Us on 0800 0735353 and let our professional team find you competitive UK Vendor Finance.