• What we do that makes the difference

    We pro-actively follow up to keep the sales process on track, as we account manage and trouble shoot paperwork processing directly with your client.
    This helps to improve the success rate for financed sales, as we know the importance of keeping you and your clients well informed and motivated.

    Our processing system from application to payment notification

    • Application Received
      Follow up calls and emails for processing notifications for further information.
    • Application Approved - Paperwork Sent
      Follow up calls and emails following up the sales process and paperwork.
    • Paperwork Completion
      Contract Received Notification will be emailed confirming receipt and completion.
    • Payment Notification
      Upon receipt of your Invoice we will send Payment Notification to you to confirm payment.*

    You and your clients will enjoy a prompt and proactive level of service as our process and follow up
    philosophy has been moulded by 8 years experience in I.T. Retail and I.T. Wholesale sales.

    Click on the “next” button to see what we can do for your Web Site

* Credit Capable processing conditions will apply  | Credit Capable Limited. All Rights Reserved.

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