Six10 Capital — Pre-Approved Offer

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We've completed our review and are pleased to move forward with an offer.

Amount

$10k $10k 10,000.00

Origination Fee

5% 15% 10.0%

Sell Rate

1.45 1.55 1.50

Summary

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Funding Amount

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Daily Amount

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Term

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Payback Amount

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Origination Fee 10%

1.50

Sell Rate

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13% commission

Commission

Positions Being Retired

This advance pays off the balances below directly. They come out of the funding amount, so the merchant receives what's left.

Total payoffs—

Net funds to merchant —

At this amount the payoffs use up the whole advance — the merchant would receive nothing. Raise the amount, or email uw@six10capital.com to restructure.

To request contract send:

Driver's License or ID

Proof of Ownership (EIN Letter or Business Tax Returns)

Voided Check

Bank Account Details

Number of Owners

Bank Account

The account the advance is deposited into and payments are debited from. Enter it exactly as it appears on the voided check above — these details go straight onto the contract.

Bank Name *

Account Type *

Routing Number *

The 9 digits at the bottom-left of the check.

Name on the Account *

Account Number *

Confirm Account Number *

Typed twice so a slip can't reach the contract.