To apply for a facility we need some basic practice information.
Please fill the Application Form:-
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.
To ensure this information is accurate and that we pay funds in the correct account, please provide either a copy bank statement or confirm these details on your bank's letter-head.
If your accounts are over 10 months old, we need copy of your most recent management figures
In considering your application we may search your credit record at credit reference agencies. They will add details of the search and your application to the credit reference record. By submitting this application you acknowledge that you are authorizing a credit check by Orchard Funding Limited or a nominee of Orchard Funding Limited.
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