Partner Resources to help Vendors Sell More Equipment
Do you know you can go to Small Business Loans Depot to find customers who need equipment or equipment financing? We bring customers to you at no cost to you. Vendors assist us in the process by providing their expertise in equipment.
With our referral program, you will learn how to substantially increase your equipment sales, understand what it takes to continue increasing your sales, and solving and improving your businesses cash flow.
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Or Call us at Tel: 1-919-771-4177, or Question?
Vendors can expect to sell up to $25,000 per month more in equipment immediately. Equipment types include Computer Equipment, Industrial Equipment, and machinery. Medical equipment includes regular medical practice equipment, chiropractor equipment , dental equipment such as patient tables, X-ray equipment, patient tables, lights and cabinetry.
Increases sales of $50,000 to $100,000 per month after a few months, for an annual increase of $5o0,000 to $1,000,000 per year.
Call us Today at Tel: 919-771-4177 to start increasing your sales today.
We use your expertise to help you sell more Equipment!
Small Business Loans Depot has developed a unique in the market program to help Vendors sell more equimpent by bringing customers to the Vendor at no cost! Our customers request financing, or equipment, or both. As a vendor, you provide us assistance with in the financing through your channel and expertise with the equipment, such as Computer / Electronic Equipment, Medical Equipment, Machinery and Industrial equipment. Vendors help us provide a value of the equipment our customers bring to us.
Other Vendor opportunities to sell more equipment include assisting with locating equipment, equipment appraisal and equipment acquisition. Our customers need either equipment acquisition or equipment refinancing.
Call us today at Tel: 919-771-4177 to begin the process today!
Pensacola dental needs a new deliver station and $15,000 in working capital. They complete an application and equipment list and sent to us. We send the application to you as the Vendor. You review the equipment list for accuracy of information and cost of items listed. The application is sent to the funding source. Upon an approval, the terms are provided to the customer. Once the customer accepts, documents are ordered. The documents are sent to the customer who completes them and either E-Mails the originals back in or Faxes back the docs.
In general, a site inspection is not done. A verbal confirmation is completed with the customer. The Vendor is funded within one or two days. The vendor then funds the customer per wire and the transaction is complete.