Our seasoned finance professionals manage the transaction process from start to finish and our committed to delivering you a timely and professionally managed solution.

Project Discovery

• Three Years of Audited Financials
• Copy of Current Budget
• Description of the project
• Project Cash Flows

Proposal Acceptance

• HCC will prepare a written financing proposal for your review.

Account Set Up

• HCC will request contact and billing information.

Credit and Risk Management

• HCC will review the financial and project information to render a decision in a timely manner.

Financing Agreement Preparation

• HCC emails the financing agreement to the lessee/borrower for review and approval.

Governing Body Approval

• Finalized financing agreement is presented to the governing body for review, authorization, and execution.

Transaction Funding & Funds Disbursement
Executed financing agreement is returned to HCC for funding. Funds are disbursed under one of the following methodologies:

• Funds disbursed directly to the vendor.
• Funds placed in an interest bearing escrow account awaiting disbursement instructions.
• Funds disbursed to the borrower to reimburse for project expenditures. Proof of payment and compliance with applicable regulations is required.