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.
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.
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.
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.
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].