Vendor Finance

Whether you are selling to the public or other businesses a partnership with Classic Funding Group enables you to tailor a solution.

What is Vendor Finance?

How Vendor Finance works

We know you sell equipment, not finance, so your team don't need to be experts in finance to offer a payment plan.

We provide customised tools and training for you and your sales teams. The process is simple and easy.

Step 1: Quote

Use our quote tools to provide your customer with an indicative quote.

Step 2: Application

Your customer applies by either completing an application form electronically or calling us. 

Step 3: Approval 

You get a quick credit decision, normally within two hours.

Step 4: Documentation

Contracts are sent electronically for E-signing. It's paperless and easy.

Step 5: Payment

Your invoice is paid in full after the goods are delivered/installed. 

 

A financing program tailored to you

What some of our partners say about working with us

  • Over the years our business has been associated with numerous finance providers. We’ve been delighted with our partnership with Classic and the support has gone beyond our expectations. We’ve seen more sales, invaluable support at trade shows plus customised promotional material. Classic have a great product at a competitive price and a straightforward, simple application. Philip Chadwick, Business Development Manager, Durst Industries Pty Ltd