Inventory purchasing
Minimum orders and supplier deposits can create a large upfront commitment. Use confirmed customer demand and stock already held when defining the purchase.
Business financing referrals · Distribution businesses
Explore funding for wholesale stock and fulfillment equipment.
A distributor may pay suppliers before goods are delivered or customer invoices are settled. Explain the inventory order, handling cost and timing of the gap in your application.
Inventory purchasingEquipment · operating costs · planned purchases
Before you begin
Application preparation
Use your operating records to answer the revenue and business-history questions as accurately as possible.
- 01Funding amount, business purpose and timing
- 02Monthly revenue and time in business
- 03Industry, business name and approximate credit range
- 04Owner contact details and mobile access
Possible uses
Business expenses to describe
Handling equipment
Packing stations, pallet equipment and loading aids can support a change in order volume. Include setup costs and the space needed to use them.
Operating expenses
Freight, warehouse labor and supplier balances may come due on different dates. Break the request into those obligations and identify expected customer payment dates.
Distribution businesses · funding preparation
The budget behind the request
Gross order value is different from the cash tied up in an order. Deduct deposits and consider returns or customer payment terms when estimating the amount that needs funding.
How it works
The application process
Cost and deadline
Explain the amount you need to explore and the timing of the underlying business expense.
Revenue and history
Give the monthly revenue range, time in operation and approximate credit range requested in the form.
Permission and verification
Check the legal and contact-consent details and confirm access to your phone to submit the application.
A few things to know
About this referral service
Information sharing and referral payments
Your request can be referred to a maximum of five funding partners through the sale of your application information. Partners compensate us even when financing is not provided, and we do not ask you to pay an application fee.
Approval and available terms
Completing the application is separate from receiving a funding decision. Providers determine which requests they can consider and what obligations an offer would carry.
Provider timing
There is no fixed funding time offered through this referral page. The provider’s checks and contractual requirements control when any financing can proceed.
Contact consent and mobile verification
Use the linked policies to understand the referral and handling of application information. The form separately explains partner communications and requires mobile verification.
Make a beginning
Start with your business funding request
Start a request using the costs you have identified and the business information needed for review.