Our fund raising process:

1- We interview our clients to gain an understanding of your business and its suitability for the funding options available. The amount you could borrow is discussed at this stage with a very high level view on affordability and business fit.

2- At this stage we send you a request for documentation to support your application. Documents we require include: Last Filed Company Accounts, Bank Statements, VAT returns, and other relevant documents for your application.

3- Once the documentation is complete, we will review them. Affordability and the amount requested is also eviewed at this stage.

4- A suitable lender will be sourced that has a product that fits your needs.

5- Your application is sent to the lender for review. The lender may at this stage request more information about application. We manage this process for you by working with the lender and get to a decision.

6- The lender will provide us with the decision and we will negotiate on your behalf to secure the best terms. An offer will be presented to you at which stage you can accept or reject the offer with no obligation at all.

7- Once you have accepted the offer, the lender will setup a contract with you outlining the offer and payback terms. They will then proceed to deposit the funds in your account when the necessary contracts and checks have been done.