We all know that to get to pay out stage has been a journey for you and your customer, but now the most important part is here…..!
We want to ensure that pay out stage, is as smooth as possible, pain free and quick and with this in mind we've put together a few top tips!
With your acceptance letter, there will be a small checklist of conditions that must be met in order for us to pay out.
Remember, we can only pay out once all the conditions are checked off!
Bank details provided for the direct debit mandate must match the account details on the statements provided to us with the deal proposal
In addition to ID of the Directors/guarantors we also require proof of address.
This can be in the form of utility or council tax bill and must be no older than 3 months old.
Doc fees/deposits can be paid over the phone via card payment or via bank transfer. We must have this payment, as well as original signed documents, before we can pay out.
A couple of extra points to remember for submitting proposals
Follow all these tips and pay out with be fast, smooth and simple!