
Some
Capital Funding Group financing programs may require the completion of one or more of the below forms for qualification. If directed by your
Capital Funding Group representative, please complete the appropriate form below. Once completed, please send the form to your
Capital Funding Group representative via the fax number or email address indicated by your representative.
Checklist of Information (50KB)
Gives detail as to what information may be required for financing equipment. Information listed on the checklist may vary depending on the circumstances of the transaction and dollar amount requested.
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Credit authorization (49KB)
May be needed to authorize Capital Funding Group and or affiliates to access bank references, trade references and credit information.
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Facilities list (21KB)
Lists the information pertaining to a businesses' current schedule of equipment owned.
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Financing application (128KB)
Needs to be completed to apply for equipment financing programs with Capital Funding Group.
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Personal financial statement (358KB)
Lists the personal assets and liabilities of the owner(s) of the business. This form may need to be completed when applying for certain equipment financing programs and for higher dollar amounts.
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Projection worksheet (119KB)
Assists business owners in predicting future revenues and expenses and may be requested under certain financing scenarios. This form is usually requested when a business is applying with less than one to two years in business.
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Sources and uses (100KB)
This form tracks monies allocated during the start-up of a business and may be requested when a business is applying with less than one to two years in business.
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Used condition report (74KB)
Is needed to be completed by the vendor selling the equipment in a transaction where the customer is purchasing used equipment.
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Vendor profile (78KB)
May need to be completed by a vendor who has either not worked with Capital Funding Group in the past or the program that the customer is approved for requires a vendor profile.
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