Vendor Advantage Program Frequently Asked Questions
How do I enroll in the Vendor Advantage program?
Simply send an email to vendor@fivepointcapital.com and a Vendor Relationship Manager will contact you.
How do I get more brochures and applications?
You can login to the Vendor Enrolled area which provides you downloadable applications and a PDF of the brochure. You can also email vendor@fivepointcapital.com to request more applications or brochures be sent to you. Please make sure to provide company name and address.
How else can a customer apply?
Paper applications are sent to you in your Welcome Kit. They can fill out the application and fax it directly to the Vendor Advantage Department.
What happens when a customer applies with the online application?
The application is immediately emailed to your Vendor Relationship Manager who will contact your customer to get the process started quickly.
How does the online application with my company logo work?
Simply contact your Vendor Relationship Manager and provide him with a company logo in JPG or GIF format. Once we have the logo we will work to complete your custom application page. When the page is ready you will be emailed your unique URL that you can use to create text or image links on your website. You will also be given access to web banners that you can use on your website that link to your application.
How does the financing process work for my customer?
Simply have your customer fill out the application and provide your Vendor Relationship Manager with an equipment quote.
How do I know if my customer can qualify for financing?
Since your customer’s credit is confidential we will provide you a guideline sheet in your Welcome kit to help you ask your customer questions without delving into uncomfortable territory. You can give them a print out of this sheet so they can review and decide if they want to move forward with an application.
