OUR SIMPLE PROCESS

Understanding How M1 Financial Works for Vendors

Simple Application

Start the application process here. After submitting the application, we may reach out to you for additional documentation based on your initial application information.

Quick Credit Decision

Once the application has been reviewed, a credit decision will be made promptly and communicated to you. We will then begin the process of developing customized pricing proposals for the customer to review.

Sign the Agreement

When the customer decides to move forward with a proposal, the customer will sign the agreement and M1 Financial will send a PO to the vendor.

Deal closed / Payment

After the final documents are received M1 Financial pays the vendor and the customer makes payments to M1 Financial based on the signed agreement.