Connect compute demand to a financing path
Identify the operator that owns the GPUs and the revenue supporting the deployment.
When the marketplace owns the fleet
A business acquiring or operating its own GPUs can apply for financing. Underwriting reviews the hardware, operator and eligible revenue behind that fleet.
When operators supply the capacity
Refer the hardware owner to the origination team. The financing review follows that operator's assets and revenue arrangements, including the role the marketplace plays in delivering demand.
Make each referral easier to assess
Identify hardware ownership, deployment location and available revenue documentation before introducing the request. A clear handoff helps the operator understand what the application requires.
A clear handoff for each referral
01
Identify the owner
Confirm which business owns, or will own, the GPUs.
02
Gather the documents
Collect the deployment location and the available revenue documentation.
03 · Marketplace
Introduce
Refer the hardware owner to the origination team.
04 · Operator
Apply
The operator applies through Borrow and moves into underwriting.
Common questions
This GPU financing program requires eligible hardware ownership and supporting revenue. Marketplaces connecting buyers and sellers can discuss a partner relationship.
An executed customer contract or documented on-demand revenue forms part of the core application package. An earlier discussion can establish which materials still need to be prepared.
The origination team reviews the deployment and required materials. Qualifying requests move through underwriting, documentation and funding conditions, followed by ongoing servicing and monitoring.
