Is the borrowing range on this page a guarantee?

No. The range is a non binding illustration based on typical pre underwriting heuristics. Final approval, timing, and amounts depend on verification, partner programs, and your complete application.

Why do you ask for twelve months of bank statements?

Lenders and underwriting partners use recent cash flow to validate revenue and risk. We mention it up front so you know what to expect after you raise your hand, before anyone promises a structure that cannot be supported.

What does Order Junky do versus the financing partner?

Order Junky helps you run wholesale commerce and can introduce or embed financing where programs exist. Credit decisions and funding still come from licensed partners subject to their policies.

How quickly can we hear back after submitting the form?

Expect a business development or partner outreach touchpoint within roughly one to two business days for most requests, faster when volume is high priority. Holidays and incomplete contact details can add delay.

Fund your order

See a non binding borrowing range from recent revenue

Enter trailing twelve month top line revenue. We use a simple 10–12% band as an illustrative pre qualification band partners sometimes discuss before full underwriting. Nothing here is a commitment, approval, or offer.

Top line revenue (last 12 months)

We will ask for 12 months of bank statements to confirm any offer.

Add a positive revenue number to see an illustrative band. You can type it like the example, with a dollar sign and commas.

Our 3 step process is simple:

Apply / Quick application process

Approve / Partner review in a few business days

Funded / Funds when eligibility and docs clear

Take control of your cash flow

Order Junky helps wholesale buyers and operators plan purchases with clearer checkout and, where programs exist, financing introductions that keep momentum on growth projects.

Structured review timelines you can plan around
Flexible terms when programs match your profile
Pay for capital only for the time you use approved facilities
No cost to submit this introductory request
Access to working capital style programs where available
Built for teams that buy inventory, materials, and equipment at scale
Programs shaped around how your business actually operates

About Fund your order

This path is for businesses that want to explore inventory, material, equipment, or operating expense financing in line with how they already buy on Order Junky. We coordinate introductions and workflow so you are not chasing disconnected portals while a project timeline slips.

When a program fits, partners may offer revolving style credit, term draws, or other structures. Availability depends on partner capacity, your financials, and compliance review—not on this marketing page alone.

Strong documentation and realistic timelines beat optimistic guesses. We are upfront about what verification usually requires.

Ready to talk numbers with a human? Use the form below—same process we use for other Order Junky sales inquiries.

Get started

Programs may include:

Repayment schedules that align with inventory turns when partners allow
Funding bands from smaller lines up to larger facilities for qualified operators
Flexible structures after underwriting—not one size for every buyer
Review timelines that respect how fast procurement actually moves
Funding timelines that depend on completed diligence and partner queues

Eligible

Revenue generating, legal, and compliant B2B operators in the supply chain
Typically at least six months of operating revenue history
Often roughly $250K+ annual revenue for partner programs (not a hard rule on this page)
Wholesale buyers, distributors, and commercial operators sourcing through Order Junky
Ancillary vendors and service businesses that support the same customer base

Get the funding you need. Fast.

Whether you need capital for inventory, materials, equipment, or general operating expenses, tell us what you are trying to solve. We route the conversation to the right specialist—still subject to partner approval and your documentation.

Tell us how we can help

Same lead process as our other sales inquiries. Include context on timing, use of funds, and anything sensitive we should know before a call.

Fund your order: common questions

Straight answers about estimates, verification, and what happens after you submit.

Is the borrowing range on this page a guarantee?: No. The range is a non binding illustration based on typical pre underwriting heuristics. Final approval, timing, and amounts depend on verification, partner programs, and your complete application.
Why do you ask for twelve months of bank statements?: Lenders and underwriting partners use recent cash flow to validate revenue and risk. We mention it up front so you know what to expect after you raise your hand, before anyone promises a structure that cannot be supported.
What does Order Junky do versus the financing partner?: Order Junky helps you run wholesale commerce and can introduce or embed financing where programs exist. Credit decisions and funding still come from licensed partners subject to their policies.
How quickly can we hear back after submitting the form?: Expect a business development or partner outreach touchpoint within roughly one to two business days for most requests, faster when volume is high priority. Holidays and incomplete contact details can add delay.