Consolidation & Amortization · Consolidation Application
Consolidation & Amortization
You're applying to consolidate and amortize your open advances. In three quick steps we'll capture the business, the owners, and a simple financial snapshot — then build your free savings report and a signed one-page file you can review today.
● Save up to 65% on monthly obligations
Step-by-step application
Start your Consolidation application
Takes about 3 minutes. Full program details, required documents, and next steps are right below.
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Prefer to talk first? Email info@confisolutions.com or call 347-874-3916.
Program details
What to know before you finish
What you'll need
- Business legal name, EIN, and business address
- Owner name(s), SSN, DOB, ownership %
- Total open advance balance
- Current monthly revenue
- 3 minutes to sign electronically
Timeline: Term sheet within 2 hours of application.
Documents we'll request
- Required4 most recent months of business bank statementsUnderwriting confirms revenue, deposits, and advance debit activity from the last 120 days.
- RequiredSigned payoff review authorizationA simple signature that lets ConFi request payoff details from your current funders. You stay in control — nothing is finalized without your written approval.
What happens next
- 1We calculate the true blended cost of your open advances.
- 2We build a consolidated amortization plan — up to 65% lower weekly.
- 3You approve terms in writing; we handle the payoffs.
- 4One single weekly payment starts — no more stacked debits.