Press "Enter" to skip to content
BorrowPQ Borrower's Guide
Borrowing for your business? BorrowPQ!
open menu
BorrowPQ Borrowing Process Home
Ph.1 – Preparation
open menu
Phase 1 Step 1: Objectives
Phase 1 Step 2: Identify Team
Phase 1 Step 3: Documentation
Phase 1 Step 4: Asset Valuation
Phase 1 Step 5: Prepare Loan Application
Ph.2 – Qualify Prospective Lenders
open menu
Phase 2 Step 6: Identify & Contact Prospects
Phase 2 Step 7: Contact Log
Phase 2 Step 8: Selective Disclosure
Ph.3 – Underwriting
open menu
Phase 3 Step 09: Screen for LOI
Phase 3 Step 10: Negotiate Terms
Phase 3 Step 11: Due Diligence
Ph.4 – Closing & Debt Servicing
open menu
Phase 4 Step 12: Plan for Debt Service
Phase 4 Step 13: Closing
Phase 4 Step 14: Implement Debt Servicing
Help
open menu
Help: Profile Page
Help: Document tools
Help: Income and Expense fields
Help: Assets & Liabilities fields
Help: Debt Schedule fields
Help: Accounts Receivable fields
Help: Inventory fields
Help: Machinery & Equipment fields
Help: Real Estate fields
Contact Us
Phase 3 – Underwriting
Scroll to the top
error:
Content is protected !!
