Stage 1: Application - Submit your information for admin review
After approval, you'll complete your industry-specific profiles in Stage 2.
Select all industries you serve (you'll create specific profiles for each after approval)
If you select "Both", you'll create separate profiles for each type after approval
Select all credit ranges you can fund.
Enter a fallback dollar amount shown on your funder card when the customer hasn't yet calculated their own credit need. Based on your selected credit range(s), this must be between -.
Once a customer enters their Avg Monthly Sales & Terms of Sale, every card (including yours) automatically shows their calculated credit need instead - this is a fallback only.
Please upload your standard factoring and/or broker agreement. This will be reviewed to ensure alignment with NFA transparency, compliance, and client standards prior to approval.
All of the following must be confirmed before your application can be submitted.
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