Business Loans

Submit your business financing request for pricing and structure review.

Business financing depends on revenue, cash flow, time in business, credit profile, documentation, collateral, use of funds, and repayment strength. This intake is designed to capture the details needed to help match the request with the right funding path.

Start Business Loan Intake Discuss First

What this intake is built for

Business loan requests can be structured around cash flow, collateral, receivables, equipment, real estate, acquisition needs, or general working capital.

Flexible business-purpose capital Working capital, acquisition, equipment, expansion, refinance, inventory, and bridge capital requests.

Cash flow and documentation matter Revenue, EBITDA, bank statements, tax returns, and debt load all help frame lender fit.

Collateral can improve structure Real estate, equipment, receivables, inventory, or other business assets may support better financing options.

Loan Request Type

Select the request type that best matches the current need.

Working Capital General business capital, cash flow support, inventory, payroll, operating needs, or short-term liquidity. Acquisition / Expansion Buying a business, opening a new location, buying out a partner, or expanding operations. Collateral-Backed Equipment, receivables, inventory, real estate, or other business assets support the request.

Borrower / Contact Information

Basic information for the owner, operator, or sponsor.

Borrower Name

Company / Entity

Phone

Sponsor FICO

Business Ownership Percent

Business Experience

Business Profile

Tell us about the business and operating history.

Business Name

Industry

Business Type

Years in Business

Number of Employees

Business Address

Business Description

Loan Request

Use this section to frame the financing request.

Loan Purpose

Requested Loan Amount

Desired Term

Funding Timeline

Total Project / Purchase Cost

Cash Injection / Down Payment

Use of Funds

Revenue & Cash Flow

Provide the operating numbers used for directional pricing and lender fit.

Annual Gross Revenue

Average Monthly Revenue

Monthly Net Income / EBITDA

Annual EBITDA / SDE

Current Business Debt Balance

Current Monthly Debt Payments

Average Daily Bank Balance

Negative Days / NSF Issues

Seasonality

Directional payment preview uses a 10.50% placeholder rate with 10-year amortization. This is not a quote or commitment. Final pricing depends on lender review, collateral, cash flow, credit, documentation, and structure.

Documentation Available

Select what documentation is available or can be provided.

Tax Returns Available?

Financial Statements Available?

Bank Statements Available?

AR / Invoices Available?

Equipment List Available?

Purchase Agreement Available?

Collateral / Security

Collateral may help support structure, leverage, and lender fit.

Collateral Available?

Real Estate Involved?

Estimated Collateral Value

Equipment Collateral

Accounts Receivable / Invoices

Inventory Collateral

Collateral Notes

Additional Information

Anything else that helps price or structure the request.

General Notes

Submissions are sent directly to Nabesna Capital.

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