For funding sources
Complete files. One submission at a time.
Deal summary, verified facts, and a full package before we send — not after you ask.
What arrives on your desk.
The same package every time, by secure email, from one point of contact.
Deal summary
Business, structure, amount, use of funds, credit context, and where the deal came from.
Verified facts
Entity standing, operating authority where it applies, and sanctions screening, each with its source and date.
Complete file
Signed authorization, quote or invoices, and statements. Assembled before we send rather than after you ask.
How we operate.
One submission at a time
A deal goes to one funder. We do not shop files or run parallel submissions.
Accurate description
Weak files are described as weak. Credit context is in the summary rather than discovered in underwriting.
Consent
Contact consent at intake, signed credit authorization before submission. Nothing is pulled or sent without it.
No borrower fees
We are paid by the funder on closed transactions. Borrowers are never charged at any stage.
Conditions
We hold your closing requirements on file and collect them at submission rather than after approval.
Sources
Deals come from vendors, dealers, and referral partners under written agreement. The source is disclosed on every file.
What helps us
Your criteria in writing, a one line decline reason, and your closing requirements up front. That is enough to stop us wasting your underwriters' time.
Send us your criteria.
We will tell you whether we see flow that fits it. If we do not, we will say so rather than sign paper and go quiet.