OUR SIMPLE PROCESS
Understanding How M1 Financial Works for Vendors
![](https://res.cloudinary.com/med-one-group/image/upload/q_auto/v1699457930/M1Financial/process-img-step-1.png)
Simple Application
Start the application process here. After submitting the application, we may reach out to you for additional documentation based on your initial application information.
![](https://res.cloudinary.com/med-one-group/image/upload/q_auto/v1699457930/M1Financial/process-img-step-2.png)
Quick Credit Decision
Once the application has been reviewed, a credit decision will be made promptly and communicated to you. We will then begin the process of developing customized pricing proposals for the customer to review.
![](https://res.cloudinary.com/med-one-group/image/upload/q_auto/v1699457930/M1Financial/process-img-step-3.png)
Sign the Agreement
When the customer decides to move forward with a proposal, the customer will sign the agreement and M1 Financial will send a PO to the vendor.
![](https://res.cloudinary.com/med-one-group/image/upload/q_auto/v1699457930/M1Financial/process-img-step-4.png)
Deal closed / Payment
After the final documents are received M1 Financial pays the vendor and the customer makes payments to M1 Financial based on the signed agreement.