With AC, the entire process from approval to funding is simple and fast. AC's entire business philosophy, programs, and capabilities are all fully accessible and clear. Quotes are available instantaneously, and our application can be completed in a minute or two. Call us with any specific questions on the contract process. The below applies to small ticket funding, below $250,000. Mid-market and commercial projects will follow a similar process with additional release of information and more in-depth discussion, presentation of proposals, and related.

1 Minute Application: Provide basic information on the company or sole proprietorship and its owner(s). If possible, include the first page of two recent month's bank statements.
AC Processes Application: Immediately upon receipt of the app, we will begin the credit approval process. Approvals are granted within minutes to a few hours.

We Call You to Discuss: Upon approval, we call you and your vendor(s) to discuss any remaining elements. We confirm your preferred term and structure.

AC Sends Documents to Review: We email or fax you documents for the finance transaction. Our sales group calls you to discuss and execute the documents.

Documents Returned to AC: Upon agreement, you return the documents via fax and we release a Purchase Order to your vendor(s). We supply a prepaid FedEx envelope for return of the documents to our office. We contact your vendors for processing.
Vendors Ship and Deliver Products: We work with your vendor(s) to ensure timely delivery of your equipment and software.

Verbal Authorization & Funding: After delivery, we confirm that you are satisfied and ready to release funds to the vendor(s). The vendor is paid and the contract begins.