Submit the order
Bring us the contractor, pro-forma invoice, equipment and proposed terms.
For equipment distributors
Close more sales safely.
Turn stalled C&I solar + storage orders into delivered revenue by extending payment terms with transaction-level evidence, a clear risk recommendation and repayment support.
The hidden cost of cash only
Refusing credit is not the cost-free choice.
A bad receivable is visible, so it gets all the attention. Idle inventory and lost sales are quieter, but they still tie up working capital and weaken your balance sheet.
The choice is not risk or no risk. It is whether you can see, price and manage the risk well enough to move the equipment.
From order to repayment
Your credit decision, supported by our engine.
See the transaction risk
We verify the parties and project, then assess the corporate off-taker’s ability to pay.
Set safer terms
You receive a recommendation on deposit, tenor, milestones and repayment protections.
Stay close to repayment
You make the credit decision. We maintain the evidence, monitor milestones and service collection.
Instant readiness check
Is this order ready for credit?
Describe a customer opportunity and get a first read on its financing readiness, with the gaps to close and the next steps to take.
Your result
Describe the opportunity and you'll see how ready it is for a financing review, what's missing, and what to do next.
What changes
Credit becomes a growth lever.
- More financeable orders
- Faster inventory velocity
- Visible repayment risk
- No internal credit desk required
One order is enough to start.
We focus first on productive-use C&I solar + storage transactions.