To apply for a facility we need some basic practice information.
As soon as we receive the information we shall put the file together for approval based on a funding limit you have discussed with your Business Managers and confirm approval to you as soon as possible. As soon as approval is granted we will send you the Legal Trading Agreement(s) between your business and ours and a DD Mandate form. This is so that we have your bank details for settlements due to you and for you to take over the remaining DD’s due from a client that has defaulted.
Upon receipt of the signed documents we will issue your Sales Manager with your system access codes and he will make arrangements to visit you again to re-cap on how to use the system and access the information.
Remember you are not left alone, we will all always be available to help with any part of the process.