1. APM receive proposal, via either fax, telephone or email.

2. APM collate information for underwriting.

3. Once proposal is accepted, supplier is informed.

4. APM will then complete and send documents to either supplier or customer.

5. Once documents signed and returned to APM we will send confirmation to supplier, with instructions to deliver/install.

6. APM receive the suppliers invoice and arrange BACS payment

Our Service Includes:

• A dedicated office contact supporting your account
• Bespoke tailored finance solutions
• Staff Training
• Branded Documentation

We also provide a complete application process which includes:

• Liaising with your customers in order to obtain the relevant information to process the finance application.
• Completing and issuing full finance documentation.