Glossary

Stipulations

Stipulations, or stips, are documents, verifications, or conditions that a funding partner requires before final approval or funding.

Stipulations, commonly called stips, are documents, verifications, or conditions that a funding partner requires before final approval or funding. A conditional approval may state an amount and proposed structure while remaining subject to bank statements, insurance, equipment verification, lien resolution, identity documents, or other specific requirements.

Key takeaways

  • Conditional approval is not final funding.
  • Each stip should identify what is required and why.
  • New information can create additional stips or change the decision.
  • Missing or inconsistent documents are common causes of delay.
  • Complete the difficult conditions, such as insurance or lien payoff, early.

Common equipment-financing stips

Business and owner

  • Formation documents
  • EIN confirmation
  • Business license
  • Government-issued identification
  • Ownership verification
  • Personal financial statement
  • Tax returns
  • Updated bank statements
  • Credit explanation
  • Proof of address

Equipment and seller

  • Final invoice
  • Serial number
  • Equipment photos
  • Inspection
  • Appraisal
  • Maintenance records
  • Seller verification
  • Ownership evidence
  • Payoff statement
  • Lien release
  • Deposit receipt

Closing

  • Proof of down payment
  • Insurance certificate
  • Lender loss-payee endorsement
  • Voided business check
  • Signed agreement
  • Personal guarantee
  • ACH authorization
  • Delivery and acceptance certificate
  • UCC payoff, release, or subordination

Example stip sheet

Approval amount: $82,500
Term: Subject to final documents

Conditions:
1. Complete March through June business bank statements
2. Final dealer invoice with serial number
3. Proof of $10,000 cash contribution
4. Insurance naming funding partner as lender loss payee
5. Verification of business ownership
6. Satisfactory UCC search

This is not a commitment to fund until the funding partner confirms the conditions are satisfied.

Why stips are requested

A stip usually resolves an unanswered underwriting question:

  • Is the cash contribution available?
  • Does the equipment exist?
  • Does the seller own it?
  • Is another creditor claiming the asset?
  • Is the business information accurate?
  • Is the asset insured?
  • Did a material fact change since the application?
  • Does the final invoice match the approved request?

How stips delay closing

Delays often occur when:

  • Documents arrive in separate, unlabeled emails
  • Bank statements are incomplete
  • The quote changes after approval
  • Insurance is requested too late
  • The seller does not cooperate
  • A UCC filing requires payoff or subordination
  • Names or addresses do not match
  • A serial number is missing or incorrect
  • New debt appears before funding

Real-world example

A contractor receives conditional approval for a used excavator. The UCC search shows an existing blanket lien from the contractor’s bank.

The funding partner may require a subordination, waiver, or confirmation that its equipment lien will have acceptable priority. Until that issue is resolved, the approval cannot fund.

Frequently asked questions

Can stips change after approval?
Yes. New information, an updated report, equipment change, or expired document can create new conditions.
Is a conditional approval guaranteed?
No. It depends on satisfying the stated conditions and any final review.
Who decides whether a stip is cleared?
The funding partner or its authorized closing team.
Should I buy the equipment before stips are cleared?
Avoid nonrefundable commitments unless the financing and purchase risks are understood. Auction and private-sale deadlines require particular care.