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NBF contacts the customer
Credit application has been faxed to the customer
Collection of financial information
NBF has received customers credit application
NBF will verify that all information is completed on the application
Letter generated with rates and monthly payment
NBF confirms the receipt of the Proposal Letter
NBF Underwrites the customers information
NBF / Credit Union / Bank has approved the customers credit
Customer is declined financing
NBF will contact the customer with Declination Letter or phone call
Collation of information (insurance, guarantor, invoices, payables, etc)
Dealer installed equipment in the customers facility
Coordinate with customer / and financial institution the date for closing
NBF will contact the customer to confirm that the equipment is installed and working properly
Discernment of funds to venders
Collection of invoices from vender / dealer
Funding authorization letter / copy of complete package.