Amount and purpose
Use the actual purchase or operating gap to explain how much funding you want to explore.
Business financing referrals · Local businesses
A useful funding request identifies a purchase or an operating expense, not just a broad ambition. Describe what your local business needs, the cost involved and when payment is due.

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.


Local businesses · funding preparation
Use the business’s current trading record as the starting point. Expected growth can explain a plan, but it should remain distinct from sales already made or payments received.
Possible uses
Identify the machine, tool or system the business needs to buy. Include delivery and setup so the request reflects the cost of putting it into use.
Connect a stock order to the products you sell and the period in which you expect to sell them. Separate confirmed supplier prices from preliminary estimates.
List the bills that fall due before expected customer receipts. Define the period covered so the request has a clear purpose and end point.
Before you decide
Confirm how much of the offered amount would actually reach the business.
Look at all repayments and fees over the agreement rather than a single quoted rate.
Read security, guarantee, early-payment and default provisions before agreeing.
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.