Business financing referrals · Cleaning businesses

Explore funding for cleaning equipment and new contracts.

Commercial cleaning work may require equipment and supplies before the first invoice is paid. Describe the contract start date and the upfront operating costs you need to cover.

Illustration of cleaning businesses and their working space

How requests work

From request to provider review

01

Define the request

Enter the amount, intended business use and the date the expense needs to be covered.

02

Describe the business

Provide your revenue range, operating history, industry and approximate personal credit range.

03

Check and submit

Review the answers and consent details, confirm your mobile number and submit the completed application.

Illustration of cleaning businesses equipment and workspace
Illustration of cleaning businesses equipment and workspace

Cleaning businesses · funding preparation

Build the request around your budget

Check when the client approves invoices and when payment is actually due. A monthly service schedule can still leave several payroll dates before the first receipt.

Review the details first

Compare the offer with your operating budget

01

Net proceeds

Check what the business would receive after any upfront deductions.

02

Total obligation

Ask for the complete amount payable, including charges and fees.

03

Payment dates

Compare the payment frequency with the dates the business normally receives cash.

Business costs

Purchases to include in your request

01

Commercial equipment

Scrubbers, extractors and vacuums need to suit the surfaces and spaces being cleaned. Include attachments, delivery and operator training in the budget.

02

Supplies

Chemicals, paper products and protective supplies may need stocking before service begins. Base the order on the agreed visit frequency and the number of locations.

03

Service capacity

A new contract may add staff hours, transport and supervisor time before payment arrives. Define that initial period separately from the ongoing cost of the contract.

Prepare your details

Bring your business details together

Have current revenue figures and operating history nearby before starting the form.

  • 01The amount needed, its purpose and the payment date
  • 02Monthly business receipts and operating history
  • 03Your industry, business name and estimated credit band
  • 04Owner contact information and access to a mobile phone

Before completing a request

Questions about our funding referral service

How is my information shared?

We sell application and contact details to up to five funding partners, who may contact you about financing. We receive payment for referrals whether or not funding is provided; there is no application fee for this service.

Who decides on an offer?

An application is a request for consideration, not a financing approval. Each provider decides eligibility, any available amount and the terms it is willing to offer.

When might a provider respond?

The date selected in the form describes your need, not a promised funding date. Provider checks, documents and the agreement determine the actual timetable.

Why is mobile verification needed?

Read the Terms, Privacy Policy and contact consent before submitting. Mobile verification confirms access to the number entered and is separate from agreeing to calls or texts.

Your next step

Tell us what your business needs to fund

Use the business expense and payment schedule you have prepared to begin the funding application.