Amount and purpose
Use the actual purchase or operating gap to explain how much funding you want to explore.
Business financing referrals · Distribution businesses
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.

Before you begin
Prepare the requested amount, business purpose and timing from your purchase or operating budget.
How it works
Use the actual purchase or operating gap to explain how much funding you want to explore.
Answer the questions about monthly revenue, time in business and your industry.
Check the owner and business contact information, read the disclosures and complete SMS verification before sending.
Possible uses
Minimum orders and supplier deposits can create a large upfront commitment. Use confirmed customer demand and stock already held when defining the purchase.
Packing stations, pallet equipment and loading aids can support a change in order volume. Include setup costs and the space needed to use them.
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
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.
A few things to know
Your submitted business and contact information may be sold to as many as five funding partners for follow-up. Partners pay us for the referral regardless of its funding outcome, and we do not charge you to apply.
Sending the form does not guarantee an offer or approval. Funding partners assess the business against their own requirements and set the conditions of any financing.
A supplier deadline does not establish how quickly a funding partner can respond. Confirm the provider’s process before relying on financing for a payment.
Check how your information will be used and who may contact you before you send the form. The SMS code verifies your number; the separate consent text describes communications.
Make a beginning
Start the form with a defined amount, a business purpose and current trading information.