Vendor & dealer programs support@fivewestfinancial.com
Five West Financial
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New dealer setup

Dealer application.

Capital equipment dealers, manufacturers, and resellers. This sets up your financing program with Five West so we can start quoting payments and taking your customers' applications.

Takes about 10 minutes  ·  This is not a credit application and does not affect anyone's credit

Section 1
Company information
Section 2
Contacts

Who we should talk to, and about what. If one person wears all three hats, just repeat the name.

Primary / owner contact

Finance contact (who we work with on applications and payment quotes)

Invoicing / accounts receivable contact

Section 3
Equipment & sales profile

This is what tells us which lenders and programs to line up behind you. Estimates are fine.
Section 4
Current finance program

We are not trying to replace what already works. We want to know where the gaps are.

Trade references (two suppliers or lenders we may contact)

Section 5
Documents & authorization
Two documents to email us

To finish your setup we need your W-9 and your ACH / wire payment instructions on corporate letterhead. Email both to support@fivewestfinancial.com with the subject “Dealer Application”, or send them to your rep. You can submit this form first and send the documents after.

The undersigned certifies that the information above is true and complete, is authorized to submit it on behalf of the company, and authorizes Five West Financial to verify it with the references and sources listed for the purpose of dealer onboarding.

Submitting this application is free and does not obligate you to anything. This is a dealer setup form, not a credit application, and it does not pull credit on you or your customers. Prefer paper? Download the PDF version and email it to support@fivewestfinancial.com.