Multiple Existing Positions
Businesses carrying several active financing positions at once.
CONSOLIDATION PROGRAM
Business Funding Consolidation
Lendlly can review businesses carrying multiple existing financing positions and determine whether a consolidation structure may improve cash flow.
WHEN IT APPLIES
Situations we review.
Consolidation is evaluated case by case. The following situations are common reasons a partner brings a file to our consolidation desk.
High Daily Payments
Daily remittances consuming a disproportionate share of receipts.
High Weekly Payments
Weekly obligations that no longer align with collection cycles.
Stacked Positions
Layered advances taken across different funders and timelines.
Cash-Flow Pressure
Operating cash constrained by the current payment structure.
Balances Requiring Restructuring
Existing balances that may benefit from a single consolidated structure.
Lendlly does not promise that every business will qualify or that every consolidation will lower payments. Subject to underwriting and eligibility.
OBJECTIVE
Reduce payment pressure and improve business cash flow.
Where a consolidation structure is appropriate, the objective is a clearer payment profile and cash flow that better reflects how the business operates.
PROCESS
How a consolidation review works.
01
File Review
An approved partner submits the business file with current position detail.
02
Position Analysis
Our underwriting team maps existing balances, payment frequency and remaining terms.
03
Structure Evaluation
We determine whether a consolidation structure is appropriate for the business.
04
Partner Response
The structure, or the reason it isn't a fit, is returned directly to the partner.
PARTNER WITH LENDLLY
Bring your consolidation files to Lendlly.
Consolidation files are reviewed through approved broker and ISO partners. Subject to underwriting and eligibility.