Bulk Purchasing 2017-05-05T16:00:55+00:00

Bulk Purchasing

MYDEALERCAPITAL.COM offers multiple programs which are designed to fit the individual needs of our dealers. Our entire process is quick, very simple and funding is immediate upon closing.

  • A minimum of 10 accounts submitted for evaluation.
  • Accounts must have a remaining term of 36 months or less.
  • Accounts must be aged at least 90 days (excluding pick-up payments).
  • Most lenders will complete customer verifications prior to closing. Customers should have a working phone and verifiable employment.
  • MYDEALERCAPITAL.COM can buy seasoned (and non-seasoned) accounts. However, 90 days of age will ensure maximized pricing and minimal reocourse.

The preferred method to send documents for pricing is a “data dump” or Excel export from your DMS (Dealer Management Software – i.e. Finance Express, Frazer, etc). If no DMS system, the following document copies are needed in order to evaluate an account:

  • Copy of Customer’s Credit Application.
  • Copy of Bill of Sale/Buyer’s Order.
  • Copy of Retail Installment Sales Contract.
  • Payment History

Once a file has been submitted or documents have been sent, MYDEALERCAPITAL.COM prides itself in getting an offer back to you within 24-48 hours.


Most of our lending partners accept the following payment methods:

  • Bank or Cashier’s Checks
  • Money Orders
  • Personal Checks
  • Debit/Credit Cards
  • Automatic Payment Transactions

***MYDEALERCAPITAL.COM offers programs which allow our dealers to keep customer payments onsite.