A Streamlined Process

A Clear Path From Inquiry to Funding

Starmont Group packages, submits, and shepherds financing requests from intake through closing support.

Seven Steps

What to Expect

You will know where your request stands, what documentation is needed, and what comes next. Starmont Group coordinates the process while each lender independently underwrites and approves its financing.

Important: Starmont Group is a broker, not a direct lender. Matching a request to a lending source does not guarantee approval, rates, or terms.

Initial Consultation

We begin with your business, requested amount, use of funds, timing, and borrower profile.

Prequalification

We review revenue, time in business, ownership, credit profile, and available collateral.

Document Collection

We identify the documents needed to present a complete, lender-ready file.

Lender Matching

We identify lending partners whose products and criteria appear to fit the request.

Submission & Follow-Up

We package and submit the file, respond to lender questions, and coordinate additional documentation.

Offer Comparison

We help you understand available structures, pricing, terms, collateral requirements, and closing conditions.

Closing Support

We remain involved through approval, documentation, and funding.