Vendor Finance Management

Don’t let loan administration bog down your business.  Submit your details in the box on the right had side of this page for more information.

How we administer your Loan Contract

  • VFM sets up your VF buyer’s weekly/fortnightly/monthly direct debit
  • All income, payments and distributions flow through VFM’s statutory trust account
  • Outgoings are paid by EFT for Council Rates, Insurance and Water Rates
  • A monthly statement of accounts of all incomings and outgoings is sent to the Vendor Financier
  • Six monthly loan statements are forwarded to the VF buyer, along with all the other documentation required by the National Credit Code.

Our Service Charge

We charge 4% of the incoming payments collected.