Manitowoc Finance makes it easy for Customers to acquire their new Manitowoc Foodservice equipment

Easy 3-Step Finance Process

Once you’ve chosen an authorized Manitowoc Foodservice equipment supplier from which to purchase your new equipment, follow these steps to assist you through the finance process…

1.  Applying for Credit

• You and your Supplier complete the Manitowoc Finance Credit Application (PDF)
• Your Supplier completes the top section by providing their Supplier and transaction information
• You complete the bottom section by providing Applicant information.
• Once completed, fax to Manitowoc Finance at (866) 287-1176 for credit review
• Your Supplier will be notified via email of credit decision (usually within a few hours)

Tip: Your Supplier may attach equipment quote or invoice in lieu of providing equipment details on the Credit Application

2.  Requesting Finance Documents

• If the Credit Application is approved, and once all equipment and pricing have been finalized, your Supplier should complete the Document Request Form attached to Credit Approval email they received and fax to Manitowoc Finance at (866) 287-1176 to request your finance documents (If your Supplier is not familiar with this process, they may contact a Manitowoc Finance sales representative at (800) 377-7262 for assistance).
• Manitowoc Finance will prepare and email your finance documents with payment details and instructions (usually within one business day).
• Your Supplier decides at what point in this process they order and/or ship your equipment

Tip: Supplier should attach copy of final equipment quote or invoice when requesting documents to expedite processing

3.  Paying the Supplier for Your Equipment

• Manitowoc Finance pays your Supplier via check or ACH (electronic payment) once Manitowoc Finance receives…
o Your properly executed finance documents
o Your check for any advance monies due at signing
o Confirmation that you have received and accepted the equipment
o Invoice from your Supplier (serial numbers needed)

• Once your Supplier has been paid, your finance contract commences and Manitowoc Finance begins billing you according to the payment schedule in the finance contract

* If your Supplier has never worked with Manitowoc Finance, they will need to be set up and approved as a vendor.  They may be asked to complete a brief, one-time vendor application at the request of Manitowoc Finance.  The Supplier’s account and standing with Manitowoc Finance is separate from that of Manitowoc Foodservice.

For more information, contact your local Manitowoc Foodservice dealer or your Manitowoc Finance sales team at (800) 377-7262.