Creative Global Funding Services

Does your equipment financing plan treat delivery, acceptance, and readiness to use as the same event? Separate those milestones and document the actual supplier arrangement. Identify what arrives, how its condition and specification will be checked, who confirms the relevant work, and when payments are expected. A delivery date alone does not explain the full equipment handover. The useful starting point is a clear record linking the purchase description, supplier terms, delivery evidence, and any installation or testing still required. This guide helps businesses prepare that record for a funding conversation without assuming that delivered equipment is already accepted, operating, or eligible for a particular financing payment. Begin with an identifiable equipment description Use the supplier quotation or purchase documentation to describe the proposed asset accurately. Record the model, quantity, included components, and other identifiers available at the relevant stage. Explain...