Your application will be reviewed by our on-boarding team who may reach out to you requesting additional information. This may include:
Latest filed accounts: A copy of the most recent financial records that have been officially submitted.
Up-to-date profit & loss statement (P&L): A summary of income and expenses from the end of the last filed accounts to now (or quarterly VAT returns if the turnover is below €100k).
Evidence of spending: Copies of bank statements from the last three months.
Getting started
01
Your Application
You’ll recieve an email to confirm we’ve received your application.
We’ll review it and request any extra documents within two working days.
If needed, we arrange a premises visit before completing the assessment.
02
Get Approved
Once approved, we send your Stocking Plan documents for signing.
You can sign digitally via DocuSign or return documents by email or fax.
When everything is reviewed and approved, we’ll activate your account.
You’ll receive your digital welcome pack and login details for the system.
03
Start stocking
Our Customer Service Team will call to help you get set up and answer any questions.
Visit partner auctions or upload trade-sourced vehicles to start using your plan.
For auctions, let the cash office know you’re a NextGear Capital buyer and they’ll take care of the rest.