Verified and reviewed by Corey Marino Founder & Finance Broker, FBAA member M-354085 · Diploma-qualified finance broker
Last reviewed 18 August 2026 · About Corey →
The challenge
What needed to be solved
The business had won a large supply order but needed to pay the manufacturer before receiving payment from its customer.
Credit file
710 director score and clean business credit.
The approach
What X Lend did
X Lend found an unsecured lender that assessed current turnover and the confirmed purchase order without requiring property security, and selected a facility with no early-exit fee.
The application was approved on the first lender enquiry, avoiding unnecessary applications to multiple credit providers.
The result
Settled outcome
Approved on the first lender enquiry and settled for $65,000 at a historical rate of 17.49%, allowing the stock to be ordered immediately and the customer contract to be fulfilled.
Historical outcome only. Rates and policy can change, and every application is assessed on its own circumstances.
Documents used
Evidence supplied
- Twelve months of business bank statements
- BAS
- Supplier invoice
- Confirmed customer purchase order