Frequently Asked Questions
Find out more about our Finance Options
Fill out the above contact form above and a member of our team will be in touch with you to start your application.Applying for finance is simple, quick and hassle-free. All you need to do is:
- Complete application over the phone with a member of our enquiries team
- Submit required documentation
- Await your decision
- 3 months bank statements
- Photo ID
- Proof of address
- Proof of PPSN / Tax number
*Please note underwriting, in some circumstances, may require further information / documentation to support your application
We pride ourselves on having a fast turnaround and enabling you to collect your new/used asset as soon as possible.
Get in touch with us today and see how we can help your business.
FAQ’s – Dealer
Finance offers a flexible solution to your customers who are purchasing assets that don’t impact their cashflow – please see Asset Finance for more information.
How do I get set up?
Complete the contact us form on the Dealers page and one of our dedicated sales team will be in touch to talk you through the process.
How do I get paid for the sale?
We pay you, the dealer, directly. On approval of finance we will request an invoice from you and once received correctly payment will be made by EFT.
FAQ’s – Customer
Finance offers a flexible solution to purchasing assets that doesn’t impact on cashflow – please see Asset Finance for more information.
What documentation do I need to provide?
Each applicant is required to provide most recent 3 months bank statements, proof of ID, Proof of address for home and business and proof of PPS – see Finance process for more information
What is the maximum I can finance?
Subject to underwriting, we can finance anything from €1000 + VAT up to a max. €70,0000 + VAT. We offer options up to 100% finance, again subject to underwriting.
How long does it take to get a decision?
Once we have received all required documentation, underwriting will generally have a decision for you in 24 hours.
How do I repay the finance?
Payments are made through weekly, monthly, quarterly and half yearly direct debit collections.
What happens if I default / miss a payment?
Our Credit department will contact you to arrange collection of payment at an alternative date. Payment can be taken through the bank, by EFT or by card over the phone.
If you are unable to maintain repayments on your finance agreement, please contact the office as soon as possible to discuss options.