Instant Finance Options

Fabbri models by size

Monthly payments to suit you

Zeroridge have partnered with one of the UK’s leading independent providers of small business finance, to offer a simple and effective finance solution.

You can now choose to spread the cost of your next heating appliance purchase over a 2-5 year period, preserving your cash flow and enabling you to install commercial-grade shading at your premises over a payment term that suits you.

How does it work?

The process is simple. Once you’ve chosen the right product, we will provide you with a quotation that details both the cost of purchasing outright and the lease finance solution over a range of payment terms – from 2-5 years.

By choosing a finance option you can:

  • Spread the cost of your investment against potential savings from using wood.
  • Free up valuable cash flow for other areas of your business
  • Finance equipment purchases over £1,000
  • Receive finance approval in as little as 48 hours
Charles Martell with logs
feet up with coffee in front of the fire

What makes this so attractive?

Investing in a commercial grade shading solution for your business is an innovative way to instantly increase capacity and footfall, providing a whole new area for customers to enjoy – whatever the weather.

Financing this investment has many benefits, including:

  • Straightforward and easy application process

  • E Sign documents

  • Fixed monthly repayments for better budgeting

  • No impact on existing bank overdraft or loan agreements

  • Available to a range of businesses, from sole traders to established businesses

  • Options also available for new start businesses and non-homeowners*

*For new start businesses and non-homeowners, please contact us for further detail.

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For more details and quote please contact us

 

01531 584000

 

By Contact form 

 

 

Simple and straight forward application and approval procedure

1 – [Supplier Name] provide a finance quotation to the customer via the White Oak UK Partner App.

2 – Customer advises [Supplier Name] they want to proceed using finance.

3 – [Supplier Name] passes the contact details and details of the order to White Oak UK Account 

Manager or propose the customer via the White Oak UK App.

4 – White Oak UK Account Manager contacts customer and obtains application information.

5 – Customer is issued with an acceptance – typically within 24 hours.

(if the decision is a decline, we will advise the customer and see if they want us to broker).

6 – Customer approves the acceptance.

7 – White Oak UK request an invoice or proforma invoice from [Supplier Name].

8 – Upon receipt of the invoice, electronic documents will be issued to the customer.

documents are signed, we will notify [Supplier Name] so the order can be processed and 

delivery/installation can be arranged. The deal then gets placed on hold.

10 – Install completes and [Supplier Name] and/or customer notifies us. We will then issue the 

customer with a Delivery Acceptance Certificate. Once signed, this activates the agreement and with 

trigger payment to [Supplier Name].