Amount available
Confirm how much of the offered amount would actually reach the business.
Business financing referrals · Care service businesses
Care service operations may need equipment, premises work or payroll resources before client payments arrive. Describe the business expense using operational information, without sharing private care records.



Care service businesses · funding preparation
Keep recurring service revenue separate from new contracts that have not started. The funding request should explain the operational gap rather than disclose information about individual care recipients.
Before you decide
Confirm how much of the offered amount would actually reach the business.
Look at all repayments and fees over the agreement rather than a single quoted rate.
Read security, guarantee, early-payment and default provisions before agreeing.
Possible uses
The equipment request should reflect the services the business is qualified to provide. Include delivery, training and maintenance requirements for the proposed purchase.
Access improvements, furnishings and service areas may involve staged contractor payments. Budget for the work and any temporary changes to normal operations.
Staffing, transport and supplies can fall due before a contract payment is received. Define the operating period and use confirmed payment terms where available.
How it works
Use the actual purchase or operating gap to explain how much funding you want to explore.
Answer the questions about monthly revenue, time in business and your industry.
Check the owner and business contact information, read the disclosures and complete SMS verification before sending.
A few things to know
Your submitted business and contact information may be sold to as many as five funding partners for follow-up. Partners pay us for the referral regardless of its funding outcome, and we do not charge you to apply.
Sending the form does not guarantee an offer or approval. Funding partners assess the business against their own requirements and set the conditions of any financing.
A supplier deadline does not establish how quickly a funding partner can respond. Confirm the provider’s process before relying on financing for a payment.
Check how your information will be used and who may contact you before you send the form. The SMS code verifies your number; the separate consent text describes communications.
Make a beginning
Start the form with a defined amount, a business purpose and current trading information.