Split funding

"How do I finance the purchase, from my supplier, of the equipment that will be leased to my customer?"

With our split-funding program, we make arrangements to pay your supplier (typically a manufacturer, software company, or distributor) directly. We issue our purchase order to your company, and you sign an authorization assigning all or part of the proceeds to your supplier.

Your supplier ships the product based on the rather considerable credit strength of Studebaker-Worthington. You are out of the loop - there is no need for you to pay the supplier or use up your credit line with them or your bank.

Click here for access to the Preferred Vendor section of this Web site.

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